U.S. Department of Labor
Office of Labor-Management Standards
Washington, DC 20210 		FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT Form Approved
Office of Management and Budget
No. 1245-0003
Expires: 01-31-2025
MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP

This report is mandatory under P.L. 86-257, as amended.  Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official Use Only
1. FILE NUMBER
035-651
2. PERIOD COVERED
From01/01/2023
Through12/31/2023
3. (a) AMENDED - Is this an amended report:
No
(b) HARDSHIP - Filed under the hardship procedures:
No
(c) TERMINAL - This is a terminal report:No
4. AFFILIATION OR ORGANIZATION NAME
ENGINEERS, OPERATING, AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
LOCAL UNION
 6. DESIGNATION NBR
3
7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name
DAN
 Last Name
REDING
P.O Box - Building and Room Number

Number and Street
3000 Clayton Road
City
Concord
State
CA		 ZIP Code + 4
94519


9. Are your organization's records kept at its mailing address?


Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section VI on penalties in the instructions.)
70. SIGNED:Justin B DistonPRESIDENT71. SIGNED:Jim JacobsTREASURER
Date:Mar 29, 2024Telephone Number:510-748-7400Date:Mar 29, 2024Telephone Number:510-748-7400
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 035-651
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?Yes
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?Yes
17. Did the labor organization have any contingent liabilities at the end of the reporting period?Yes
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?Yes
19. What is the date of the labor organization's next regular election of officers?09/2024
20. How many members did the labor organization have at the end of the reporting period?39,262
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/FeesVariesperMonth$0.00333
(b) Working Dues/FeesVariesperHour$1.40$1.49
(c) Initiation FeesVariesperInitiation$25.00$906.67
(d) Transfer FeesVariesperTransferVariesVaries
(e) Work PermitsVariesperVariesVariesVaries

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 035-651

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $90,224,530$98,541,397
23. Accounts Receivable1$309,126$191,243
24. Loans Receivable2$5,000,000$5,000,000
25. U.S. Treasury Securities $0$0
26. Investments5
27. Fixed Assets6$34,460,220$34,363,123
28. Other Assets7$76,955$81,245
29. TOTAL ASSETS $130,070,831$138,177,008

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$1,415,904$1,168,350
31. Loans Payable9$0
32. Mortgages Payable $0$0
33. Other Liabilities10$1,187,883$766,850
34. TOTAL LIABILITIES $2,603,787$1,935,200
35. NET ASSETS$127,467,044$136,241,808
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 035-651

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $64,650,333
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $1,283,402
39. Sale of Supplies $0
40. Interest $2,218,950
41. Dividends $0
42. Rents $805,805
43. Sale of Investments and Fixed Assets3$247,201
44. Loans Obtained9
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $92,918
47. From Members for Disbursement on Their Behalf $47,040
48. Other Receipts14$4,275,841
49. TOTAL RECEIPTS $73,621,490
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$20,016,859
51. Political Activities and Lobbying16$2,260,902
52. Contributions, Gifts, and Grants17$347,153
53. General Overhead18$14,252,687
54. Union Administration19$1,308,698
55. Benefits20$13,338,732
56. Per Capita Tax $8,343,039
57. Strike Benefits $24,865
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$2,805,458
61. Loans Made2$0
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $92,176
64. On Behalf of Individual Members $47,040
65. Direct Taxes $2,467,014
  
66. Subtotal $65,304,623
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$8,601,311  
  67b. Less Total Disbursed$8,601,311  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $65,304,623
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 035-651

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$0$0$0$0
Totals from all other accounts receivable$191,243$8,767$3,776 
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $191,243$8,767$3,776$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 035-651

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$5,000,000$0$0$0$5,000,000
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: Int'l Union of Oper Engineers
Purpose: Training Cntr Const
Security: None
Terms of Repayment: DUE 12/01/2028, 3.82% INTEREST
$5,000,000$0$0$0$5,000,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 035-651

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines above$632,994$124,772$247,201$247,201
Automobiles$632,994$124,772$247,201$247,201
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$247,201
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 035-651

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$2,805,458$2,805,458$2,805,458
Building Improvements$1,252,088$1,252,088$1,252,088
Automobiles$1,128,535$1,128,535$1,128,535
Office Furniture & Equipment$195,185$195,185$195,185
Membership Database Software Enhancement$229,650$229,650$229,650
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$2,805,458
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 035-651

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost
B. Total Book Value
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
Other Investments 
D. Total Cost
E. Total Book Value
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 035-651

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      3000 Clayton Road, Concord, CA 94519$2,400,000 $2,400,000$2,400,000
Land  2 :      2540 North Watney Way, Fairfield, CA 94533$146,495 $146,495$146,495
Land  3 :      6225 State Farm Drive, Rohnert Park, CA 94928$289,884 $289,884$289,884
Land  4 :      1290 Corporate Blvd, Reno, NV 89502$211,181 $211,181$211,181
Land  5 :      8805 South Sandy Parkway, Sandy, UT 84070$969,225 $969,225$969,225
Land  6 :      2181 Lauwiliwili Street, Kapolei, HI 96707$3,955,547 $3,955,547$3,955,547
Land  7 :      1916 North Broadway, Stockton, CA 95205$65,586 $65,586$65,586
Land  8 :      468 Century Park Drive, Yuba City, CA 95991$215,454 $215,454$215,454
Land  9 :      20308 Engineers Lane, Redding, CA 96002$70,367 $70,367$70,367
Land  10 :      3920 Lennane Drive, Sacramento, CA 95834$525,759 $525,759$525,759
Land  11 :      325 Digital Drive, Morgan Hill, CA 95037$518,982 $518,982$518,982
Land  12 :      1635 Shaw Ave, Clovis, CA 93611$506,339 $506,339$506,339
B. Buildings (give location)    
Building  1 :      3000 Clayton Road, Concord, CA 94519$8,413,483$280,875$8,132,608$8,132,608
Building  2 :      2540 North Watney Way, Fairfield, CA 94533$1,074,882$978,482$96,400$96,400
Building  3 :      6225 State Farm Drive, Rohnert Park, CA 94928$1,145,047$765,080$379,967$379,967
Building  4 :      1290 Corporate Blvd, Reno, NV 89502$657,990$561,265$96,725$96,725
Building  5 :      8805 South Sandy Parkway, Sandy, UT 84070$931,305$425,358$505,947$505,947
Building  6 :      2181 Lauwiliwili Street, Kapolei, HI 96707$3,450,094$1,638,890$1,811,204$1,811,204
Building  7 :      1916 North Broadway, Stockton, CA 95205$812,519$759,555$52,964$52,964
Building  8 :      468 Century Park Drive, Yuba City, CA 95991$817,976$645,461$172,515$172,515
Building  9 :      20308 Engineers Lane, Redding, CA 96002$627,685$617,233$10,452$10,452
Building  10 :      3920 Lennane Drive, Sacramento, CA 95834$5,708,367$3,407,834$2,300,533$2,300,533
Building  11 :      325 Digital Drive, Morgan Hill, CA 95037$1,863,912$1,203,573$660,339$660,339
Building  12 :      1635 Shaw Ave, Clovis, CA 93611$2,252,106$673,033$1,579,073$1,579,073
Building  13 :      99 Aupuni Street, Hilo, HI 96720 - Leasehold $3,107$2,525$582$582
Building  14 :      2145 Wells Street, Wailuku, HI 96793- Leasehold$4,929$3,697$1,232$1,232
Building  15 :      555 West Silver Street, Elko, NV 89801- Leasehold$6,495$5,846$649$649
Building  16 :      1330 Bayshore Way, Eureka, CA 95501 - Leasehold$8,232$6,380$1,852$1,852
Building  17 :      828 Mahler Road, Burlingame, CA 94010 - Leasehold$5,667$1,580$4,087$4,087
C. Automobiles and Other Vehicles$5,206,565$3,366,969$1,839,596$1,839,596
D. Office Furniture and Equipment$4,759,676$3,863,459$896,217$896,217
E. Other Fixed Assets$10,422,324$4,476,962$5,945,362$5,945,362
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $58,047,180$23,684,057$34,363,123$34,363,123
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 035-651

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $81,245
Security Deposits & Other Prepaids$81,245
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 035-651

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$5,112$5,112$0$0
Total from all other accounts payable$1,163,238$1,301$2,310$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $1,168,350$6,413$2,310$0
Blaisdell's Business Products$5,112$5,112$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 035-651

Source of Loans Payable at Any
Time During the Reporting Period
(A) 		Loans Owed at
Start of Period
(B) 		Loans Obtained
During Period
(C) 		Repayment
During Period
Cash
(D)(1) 		Repayment
During Period
Other Than Cash
(D)(2) 		Loans Owed at
End of Period
(E)
Total Loans Payable$0$0$0$0$0
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 035-651

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $766,850
Deferred Compensation$30,150
IUOE Death Benefits$666,700
Legal Settlement fr Insur. Com. for Future Distri.$70,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 035-651

(A)
Name		(B)
Title		(C)
Status		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances
Disbursed 		(F)
Disbursements for Official Business 		(G)
Other
Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		BILLINGTON ,  PATRICK  
EXECUTIVE BOARD 70
N		$0$0$6,753$0$6,753
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		DANELUZ ,  DAVID  
EXECUTIVE BOARD 01
P		$0$0$7,849$0$7,849
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		DEW ,  BRANDON  
TRUSTEE
C		$175,085$25,935$6,164$0$207,184
I
Schedule 15
Representational Activities 		76 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		2 %
A
B
C 		DISTON ,  JUSTIN   B
VICE PRESIDENT
C		$225,710$31,098$17,793$0$274,601
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		17 %
A
B
C 		DORTON ,  BRYAN  
EXECUTIVE BOARD 30
C		$0$0$7,679$0$7,679
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		FADEFF ,  DEAN  
AUDITOR
C		$166,705$23,570$8,149$0$198,424
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		3 %
A
B
C 		FULLER ,  FRANK  
EXECUTIVE BOARD 80
C		$0$0$10,804$0$10,804
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		FULLERTON ,  SCOTT  
AUDITOR
P		$185,968$21,260$10,811$0$218,039
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		2 %
A
B
C 		GIOVANNETTI ,  MARIO  
EXECUTIVE BOARD 20
C		$0$0$9,145$0$9,145
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		HARRISON ,  DAVID   R
FINANCIAL SECRETARY
C		$225,710$29,758$17,200$0$272,668
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		34 %
A
B
C 		HARVEST-SILVA ,  JAMIE  
EXECUTIVE BOARD 17
C		$0$0$14,129$0$14,129
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		HENRY ,  DANNY  
EXECUTIVE BOARD 50
C		$0$0$12,419$0$12,419
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		INGERSOLL ,  STEVE   J
PRESIDENT
C		$225,710$31,130$22,330$0$279,170
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		20 %
A
B
C 		JACOBS ,  JIM  
TRUSTEE
C		$171,982$23,795$14,218$0$209,995
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		5 %
A
B
C 		KULTTI ,  RONALD  
EXECUTIVE BOARD 04
C		$0$0$9,109$0$9,109
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		LAVERY ,  CHARLES  
TRUSTEE
C		$171,982$24,675$9,931$0$206,588
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		2 %
A
B
C 		MEADOWS ,  WYATT  
GUARD
N		$158,535$20,800$12,833$0$192,168
I
Schedule 15
Representational Activities 		61 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		35 % Schedule 19
Administration 		0 %
A
B
C 		NETTO ,  GEORGE  
EXECUTIVE BOARD 90
P		$0$0$8,135$0$8,135
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		NICHOLS ,  STEPHAN  
EXECUTIVE BOARD 11
C		$0$0$11,812$0$11,812
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		NOEL ,  BRUCE   G
RECORD-CORRS SECRETARY
C		$225,710$30,545$13,026$0$269,281
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		13 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		30 %
A
B
C 		PENTZ ,  JUSTIN  
EXECUTIVE BOARD 12
C		$0$0$7,700$0$7,700
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		RECTOR ,  JOHN  
AUDITOR
C		$164,336$23,660$5,704$0$193,700
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		3 %
A
B
C 		REDING ,  DAN   D
BUSINESS MANAGER
C		$281,199$29,055$12,757$0$323,011
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		19 %
A
B
C 		ROJAS ,  FRANK  
EXECUTIVE BOARD 40
C		$0$0$12,905$0$12,905
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		ROSAS ,  CHRISTOPHER  
EXECUTIVE BOARD 01
N		$0$0$776$0$776
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		SEIFF ,  JERRY  
EXECUTIVE BOARD 60
C		$0$0$8,631$0$8,631
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		SNYDER ,  CHRIS   A
CONDUCTOR
C		$171,657$19,483$10,433$0$201,573
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		85 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		3 %
A
B
C 		SPAIN ,  JAMES  
EXECUTIVE BOARD 10
C		$0$0$6,300$0$6,300
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		TUCKER ,  NATHAN  
TREASURER
C		$225,710$28,970$13,686$0$268,366
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		22 %
A
B
C 		TUIASOSOPO ,  ANALESEANOA  
AUDITOR
C		$167,296$24,370$11,927$0$203,593
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		2 %
A
B
C 		WYGAL ,  KOREY  
EXECUTIVE BOARD 70
P		$0$0$2,570$0$2,570
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
Total Officer Disbursements$2,943,295$388,104$323,678$0$3,655,077
Less Deductions    $1,107,815
Net Disbursements    $2,547,262
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 035-651

(A)
Name		(B)
Title		(C)
Other Payer		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances Disbursed 		(F)
Disbursements for Official Business 		(G)
Other Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		ADAMSON ,  CHARLES  
BUSINESS AGENT
N/A		$146,836$9,850$6,822$0$163,508
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		0 %
A
B
C 		AGUILAR ,  RAQUEL  
ADMINISTRATIVE ASSISTANT
N/A		$72,130$0$0$0$72,130
I
Schedule 15
Representational Activities 		46 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		53 % Schedule 19
Administration 		0 %
A
B
C 		ALAS ,  ROBERTO  
MEDIA OPRTN. SPECIALIST
N/A		$112,997$0$0$0$112,997
I
Schedule 15
Representational Activities 		14 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		5 %
A
B
C 		ALEMAN ,  JENNIFER   A
FACILITIES ADMIN ASST II
N/A		$32,796$0$0$0$32,796
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		ALGER ,  KEVIN  
BUSINESS AGENT
N/A		$145,275$8,860$4,064$0$158,199
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		0 %
A
B
C 		ALIKHANI ,  FARIBORZ  
CHIEF INFORMATION OFFICER
N/A		$200,050$5,540$11,699$0$217,289
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		ANDERSON,R ,  RACHEL  
ADMINISTRATIVE ASSISTANT
N/A		$73,310$0$38$0$73,348
I
Schedule 15
Representational Activities 		7 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		19 % Schedule 18
General Overhead 		63 % Schedule 19
Administration 		4 %
A
B
C 		ANDERSON,T ,  TODD   R
BUSINESS AGENT
N/A		$145,275$9,880$7,424$0$162,579
I
Schedule 15
Representational Activities 		72 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		28 % Schedule 19
Administration 		0 %
A
B
C 		ARTATES ,  PATRICIA  
ADMINISTRATIVE ASSISTANT
N/A		$77,781$1,000$0$0$78,781
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		60 % Schedule 19
Administration 		5 %
A
B
C 		ASH ,  NEILS  
DISTRICT REPRESENTATIVE
N/A		$156,689$19,850$8,100$0$184,639
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		0 %
A
B
C 		BAKER ,  BARRY  
ORGANIZER
N/A		$145,275$11,775$22,358$0$179,408
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		0 %
A
B
C 		BALDRIDGE ,  OLIVER  
BUSINESS AGENT
N/A		$145,275$9,120$10,643$0$165,038
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		0 %
A
B
C 		BALICOCO ,  CRYSTAL  
ADMINISTRATIVE ASSISTANT
N/A		$76,230$1,000$0$0$77,230
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		0 %
A
B
C 		BAMBROUGH ,  JON  
SR. ORGANIZER
N/A		$148,863$11,900$8,333$0$169,096
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		BARNARD ,  JUSTIN  
BUSINESS AGENT
N/A		$84,867$5,480$9,504$0$99,851
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		1 %
A
B
C 		BARTON ,  REBECCA  
PRODUCTION/EVENT SUPVR
N/A		$120,294$7,795$0$0$128,089
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		16 % Schedule 18
General Overhead 		76 % Schedule 19
Administration 		6 %
A
B
C 		BEAUCHAMP ,  MARC   S
BUSINESS REPRESENTATIVE
N/A		$110,345$8,200$4,846$0$123,391
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		0 %
A
B
C 		BERRY ,  JULIE  
ADMINISTRATIVE ASSISTANT
N/A		$73,914$0$0$0$73,914
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		65 % Schedule 19
Administration 		0 %
A
B
C 		BOILEAU ,  PATRICK  
POLITICAL FIELD ORGANIZER
N/A		$140,127$0$669$0$140,796
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		86 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		0 %
A
B
C 		BROWN ,  JONATHAN   S
BUSINESS AGENT
N/A		$141,532$10,080$2,714$0$154,326
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		BRUNDAGE ,  MICHAEL  
FACILITIES CLERK
N/A		$83,049$2,000$0$0$85,049
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BURNS ,  KEN  
BUSINESS AGENT
N/A		$57,325$2,960$2,686$0$62,971
I
Schedule 15
Representational Activities 		77 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		23 % Schedule 19
Administration 		0 %
A
B
C 		CABACCANG ,  JEREMY   D
BUSINESS AGENT
N/A		$145,535$10,400$1,819$0$157,754
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		CAMPBELL ,  JACQUELYN  
RECEPTIONIST
N/A		$67,003$0$0$0$67,003
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		CARAISCO ,  THOMAS  
SR. BUSINESS AGENT
N/A		$150,465$11,185$12,247$0$173,897
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		0 %
A
B
C 		CARDOZA ,  MARIO  
ORGANIZER
N/A		$118,560$9,975$7,567$0$136,102
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		0 %
A
B
C 		CARR ,  CARL  
SR. BUSINESS AGENT
N/A		$148,794$10,845$6,089$0$165,728
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		1 %
A
B
C 		CARRION ,  ROBERT  
SPECIAL REPRESENTATIVE
N/A		$87,305$8,288$2,782$0$98,375
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		0 %
A
B
C 		CHIPLEY ,  JASON  
DISTRICT REPRESENTATIVE
N/A		$153,616$17,710$5,157$0$176,483
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		0 %
A
B
C 		CHOI ,  CHUEN   H
NETWORK ENGINEER
N/A		$132,039$0$0$0$132,039
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		CID ,  SALVADOR  
ART DIRECTOR
N/A		$110,547$6,810$0$0$117,357
I
Schedule 15
Representational Activities 		69 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		31 % Schedule 19
Administration 		0 %
A
B
C 		COLE ,  ADAM  
BUSINESS AGENT
N/A		$145,275$9,960$1,474$0$156,709
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		0 %
A
B
C 		CRISOSTOMO ,  CATHERINE  
LEGAL SECRETARY
N/A		$87,009$0$0$0$87,009
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CROCE ,  ANTHONY   E
BUSINESS AGENT
N/A		$138,222$9,760$4,667$0$152,649
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		0 %
A
B
C 		CUBBLER ,  STEPHEN  
ORGANIZER
N/A		$145,275$11,725$9,070$0$166,070
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		CURTIN ,  JOHN  
DIRECTOR OF ORGANIZING
N/A		$156,689$20,750$15,051$0$192,490
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		0 %
A
B
C 		DANTONO ,  KARA   A
EXEC. ADMIN. ASSISTANT
N/A		$57,531$0$0$0$57,531
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		75 % Schedule 19
Administration 		0 %
A
B
C 		DE ANDA ,  MICHAEL  
BUSINESS AGENT
N/A		$145,275$9,790$10,908$0$165,973
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DINGLER ,  SARAH   M
RCS PROJECT COORDINATOR
N/A		$85,057$0$0$0$85,057
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		55 % Schedule 19
Administration 		40 %
A
B
C 		DOSER ,  JOE  
PRESSMAN
N/A		$80,385$2,000$0$0$82,385
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		DOWDY ,  ANGELA  
PURCHASING CLERK
N/A		$117,108$1,000$0$0$118,108
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		DUNBAR ,  ALLEN  
BUSINESS AGENT
N/A		$147,356$11,900$5,045$0$164,301
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		0 %
A
B
C 		ESPINOZA ,  JESUS  
BUSINESS AGENT
N/A		$145,275$10,050$7,988$0$163,313
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		0 %
A
B
C 		ESTRADA ,  EDUARDO  
ORGANIZER
N/A		$107,874$9,300$10,369$0$127,543
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		FELDMAN ,  DANIEL  
SR. BUSINESS AGENT
N/A		$148,863$11,840$1,595$0$162,298
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		24 % Schedule 19
Administration 		0 %
A
B
C 		FLORES ,  SALVADOR  
BUSINESS AGENT
N/A		$145,275$9,120$4,880$0$159,275
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		1 %
A
B
C 		FOLEY ,  JILALA  
OFFICE MANAGER
N/A		$125,998$250$50$0$126,298
I
Schedule 15
Representational Activities 		8 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		92 % Schedule 19
Administration 		0 %
A
B
C 		FREITAS ,  CODY   D
BUSINESS REPRESENTATIVE
N/A		$110,299$8,400$8,206$0$126,905
I
Schedule 15
Representational Activities 		67 % Schedule 16
Political Activities and Lobbying 		14 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		0 %
A
B
C 		FRIEND ,  JOHN   D
DIR. OF SAFETY & TRAINING
N/A		$121,384$9,135$4,482$0$135,001
I
Schedule 15
Representational Activities 		14 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		84 % Schedule 19
Administration 		2 %
A
B
C 		FROLLI ,  ARTHUR  
BUSINESS AGENT
N/A		$147,877$11,020$4,234$0$163,131
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		0 %
A
B
C 		FRYE ,  WENDY  
CONTRACTS MANAGER
N/A		$157,317$1,000$0$0$158,317
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		0 %
A
B
C 		FULLNER ,  AARON   R
ORGANIZER
N/A		$23,643$1,500$1,660$0$26,803
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		0 %
A
B
C 		GALLAGHER ,  DYLAN  
DISTRICT REPRESENTATIVE
N/A		$147,206$11,780$13,038$0$172,024
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		0 %
A
B
C 		GARCIA,D ,  DESIREE  
DISPATCHER
N/A		$117,873$250$25$0$118,148
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		GARCIA,T ,  TONY  
BUSINESS AGENT
N/A		$145,275$9,850$8,307$0$163,432
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		0 %
A
B
C 		GARDNER ,  JOSHUA   H
DISPATCHER
N/A		$117,573$0$72$0$117,645
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GARLANGER ,  FELICIA   V
SR DISPATCHER
N/A		$133,237$1,000$0$0$134,237
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		0 %
A
B
C 		GARNETT ,  CLARENCE   J
BUSINESS AGENT
N/A		$145,275$10,400$9,897$0$165,572
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		GIANELLI ,  MARY   M
BUSINESS REPRESENTATIVE
N/A		$124,986$4,840$0$0$129,826
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		0 %
A
B
C 		GIBSON ,  ADAM   J
SPECIAL REPRESENTATIVE
N/A		$145,275$9,720$7,437$0$162,432
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		0 %
A
B
C 		GIBSON ,  AZAR  
ADMINISTRATIVE ASSISTANT
N/A		$74,135$500$0$0$74,635
I
Schedule 15
Representational Activities 		37 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		63 % Schedule 19
Administration 		0 %
A
B
C 		GILES ,  JOSEPH   R
BUSINESS AGENT
N/A		$145,275$9,440$10,026$0$164,741
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		0 %
A
B
C 		GOLDEN ,  SHARON   R
LABOR RESEARCHER
N/A		$142,470$0$701$0$143,171
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		0 %
A
B
C 		GONZALES-SANCHEZ ,  IMELDA  
CONTRACTS/ HR ADMIN
N/A		$90,659$1,000$0$0$91,659
I
Schedule 15
Representational Activities 		31 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		69 % Schedule 19
Administration 		0 %
A
B
C 		GONZALEZ ,  MOISES  
BUSINESS ANALYST
N/A		$110,097$250$0$0$110,347
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		GONZALEZ ,  MARY GRACE  
ADMINISTRATIVE ASSISTANT
N/A		$16,502$0$0$0$16,502
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		GONZALEZ CRUZ ,  JAIME  
SR. BUSINESS AGENT
N/A		$147,621$10,810$9,702$0$168,133
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		0 %
A
B
C 		GRAHAM ,  KRISTA  
OFFICE MANAGER
N/A		$63,813$500$0$0$64,313
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		GREER ,  JESSE  
BUSINESS AGENT
N/A		$146,836$10,290$9,967$0$167,093
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		0 %
A
B
C 		GREIG ,  WILLIAM  
BUSINESS AGENT
N/A		$147,877$9,860$8,203$0$165,940
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		0 %
A
B
C 		HAIGH ,  TIMOTHY   J
BUSINESS REPRESENTATIVE
N/A		$42,309$3,160$2,245$0$47,714
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		HANDEL ,  RALPH  
BUSINESS AGENT
N/A		$145,275$10,020$8,388$0$163,683
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		0 %
A
B
C 		HAO ,  XIAOHONG  
SR DEVELOPER
N/A		$133,495$1,000$25$0$134,520
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		HARVEST ,  ZELKA  
DISPATCHER
N/A		$120,578$500$0$0$121,078
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		0 %
A
B
C 		HATFIELD ,  LYMAN   F
BUSINESS AGENT
N/A		$145,275$9,840$6,446$0$161,561
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		0 %
A
B
C 		HAYNER,D ,  DAVID  
ORGANIZER
N/A		$51,547$3,600$2,601$0$57,748
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		0 %
A
B
C 		HAYNER,J ,  JENNIFER   A
OFFICE MANAGER
N/A		$131,975$0$26$0$132,001
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		1 %
A
B
C 		HENDERSON ,  CHALAGNE  
ADMINISTRATIVE ASSISTANT
N/A		$74,130$250$0$0$74,380
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		68 % Schedule 19
Administration 		0 %
A
B
C 		HENNEKER ,  THOMAS   B
HELP DESK TECH
N/A		$159,107$2,000$0$0$161,107
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		HERNANDEZ ,  SABRINA   D
DISPATCHER
N/A		$120,035$0$0$0$120,035
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		HERRING ,  PHILLIP  
SR. BUSINESS AGENT
N/A		$148,863$11,253$12,635$0$172,751
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		0 %
A
B
C 		HEWITT ,  PAUL   B
ORGANIZER
N/A		$145,275$12,650$14,716$0$172,641
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		0 %
A
B
C 		HIPA ,  HERMAN   J
SR. BUSINESS AGENT
N/A		$145,275$10,080$9,746$0$165,101
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		0 %
A
B
C 		HOGGARD ,  ROSE   M
ADMINISTRATIVE ASSISTANT
N/A		$74,148$0$0$0$74,148
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		22 % Schedule 19
Administration 		0 %
A
B
C 		HOLDEN ,  STEPHANIE   A
ADMINISTRATIVE ASSISTANT
N/A		$73,082$250$0$0$73,332
I
Schedule 15
Representational Activities 		76 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		24 % Schedule 19
Administration 		0 %
A
B
C 		HOLLINGSWORTH ,  DALE  
PRINCIPAL NETWORK ENGNR
N/A		$167,090$1,000$657$0$168,747
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		HOLLOWAY ,  CYNTHIA  
MEMBER SERVICES SUPVR
N/A		$79,927$0$0$0$79,927
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		HOPSON ,  CAMERON  
ACCOUNTING CLERK
N/A		$76,553$0$0$0$76,553
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		HUERTA JR. ,  FELIX   M
BUSINESS AGENT
N/A		$139,059$11,325$11,157$0$161,541
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		0 %
A
B
C 		HUGHES ,  JONATHAN   M
BUSINESS AGENT
N/A		$145,275$9,500$8,407$0$163,182
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		0 %
A
B
C 		HUIHUI ,  CLARENCE  
SR. BUSINESS AGENT
N/A		$114,393$7,920$5,053$0$127,366
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		0 %
A
B
C 		HUNERLACH ,  JEFFREY  
DISTRICT REPRESENTATIVE
N/A		$156,689$21,400$14,694$0$192,783
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		1 %
A
B
C 		JAMES ,  VICTORIA   L
ADMINISTRATIVE ASSISTANT
N/A		$75,498$2,000$22$0$77,520
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		60 % Schedule 19
Administration 		0 %
A
B
C 		JOHNSON ,  JESSE   W
BUSINESS AGENT
N/A		$140,526$10,020$14,466$0$165,012
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		0 %
A
B
C 		JONSSON ,  TAMMIE  
ADMINISTRATIVE ASSISTANT
N/A		$73,156$0$0$0$73,156
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		JUNIUS ,  RICHARD  
LEAD FACILI. TECHNICIAN
N/A		$144,766$7,095$15,425$0$167,286
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		KAYOUMY ,  AREF  
HELP DESK TECH
N/A		$113,410$0$0$0$113,410
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		KELTNER ,  TIMOTHY   S
DISPATCHER
N/A		$117,839$0$0$0$117,839
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		0 %
A
B
C 		KIRK ,  DAVE  
DISTRICT REPRESENTATIVE
N/A		$46,775$5,050$1,864$0$53,689
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		28 % Schedule 19
Administration 		2 %
A
B
C 		KOESTER ,  GLENN  
SR. ORGANIZER
N/A		$146,836$12,950$10,771$0$170,557
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		0 %
A
B
C 		KOHLENBERG ,  THOMAS  
SPECIAL REPRESENTATIVE
N/A		$158,382$15,698$13,660$0$187,740
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		0 %
A
B
C 		KRIMM ,  RICHARD  
DISTRICT REPRESENTATIVE
N/A		$156,689$20,250$5,908$0$182,847
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		0 %
A
B
C 		LABRADO ,  BRITTNEY   M
ADMINISTRATIVE ASSISTANT
N/A		$72,890$0$0$0$72,890
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		0 %
A
B
C 		LAGOSH ,  CAMERON   J
BUSINESS REPRESENTATIVE
N/A		$97,114$6,800$6,703$0$110,617
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		0 %
A
B
C 		LAU ,  NGA SHAN  
SR STAFF ACCOUNTANT
N/A		$113,843$0$0$0$113,843
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		LEE ,  ALBERT   T
NETWORK ENGINEER
N/A		$142,528$0$0$0$142,528
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		1 %
A
B
C 		LEIDER ,  CARY  
BUSINESS AGENT
N/A		$146,836$10,010$7,580$0$164,426
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		2 %
A
B
C 		LESTER,E ,  ETHAN  
BUSINESS AGENT
N/A		$145,275$11,750$6,683$0$163,708
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		LIAO ,  GENING  
HOUSE COUNSEL
N/A		$210,087$12,325$4,800$0$227,212
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		3 %
A
B
C 		LOBLEY ,  BENJAMIN   G
ADMIN SPECIALIST - IT
N/A		$71,235$0$214$0$71,449
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MACALOLOOY ,  ROMMELY   N
MEMBER SERVICES
N/A		$76,024$2,000$0$0$78,024
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MADSEN ,  JASON  
SR. BUSINESS AGENT
N/A		$148,863$10,420$4,944$0$164,227
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		0 %
A
B
C 		MALDONADO ,  RAUL  
SR. ORGANIZER
N/A		$148,863$11,650$16,251$0$176,764
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		0 %
A
B
C 		MANKA ,  KAYLA   J
DISPATCHER
N/A		$48,213$0$0$0$48,213
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		MARTIN ,  CHRISTOPHER   A
DISPATCHER
N/A		$119,076$0$55$0$119,131
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		0 %
A
B
C 		MARTINEZ ,  NOEMI  
ADMIN ASSISTANT II
N/A		$38,682$0$0$0$38,682
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		0 %
A
B
C 		MATOS ,  JOHN   O
ASSOCIATE EDITOR
N/A		$129,997$7,150$44$0$137,191
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		14 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		MCIVER ,  JOSEPHINE  
RCS SUPERVISOR
N/A		$124,405$0$50$0$124,455
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		80 %
A
B
C 		MCKENZIE ,  JENNIFER  
ADMINISTRATIVE ASSISTANT
N/A		$74,045$1,000$163$0$75,208
I
Schedule 15
Representational Activities 		41 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		59 % Schedule 19
Administration 		0 %
A
B
C 		MCMILLEN ,  MANDY   J
DIR. OF PUBLIC RELATIONS
N/A		$156,689$9,840$4,765$0$171,294
I
Schedule 15
Representational Activities 		33 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		46 % Schedule 19
Administration 		6 %
A
B
C 		MENDOZA ,  FRANCIS JOHN   A
ACCOUNTS PAYABLE CLERK
N/A		$73,314$0$0$0$73,314
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MESSIER ,  JACOB   G
MAILROOM/FACILITIES CLERK
N/A		$41,016$0$0$0$41,016
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MISI ,  FONOKALAFI  
BUSINESS AGENT
N/A		$145,275$10,320$8,858$0$164,453
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		MONILLAS ,  MARK  
HELPDESK TECHNICIAN II
N/A		$116,276$1,000$41$0$117,317
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MOORE ,  MICHAEL  
BUSINESS AGENT
N/A		$146,836$9,930$3,029$0$159,795
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		MOORE ,  ANGELA  
MEMBER SERVICES
N/A		$44,233$0$0$0$44,233
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MORGAN ,  ARMIE  
BUSINESS AGENT
N/A		$145,275$12,275$3,689$0$161,239
I
Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		MORGAN ,  DINA   P
ADMINISTRATIVE ASSISTANT
N/A		$77,391$0$0$0$77,391
I
Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		4 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		0 %
A
B
C 		MUNOZ ,  JOSE  
ADMINISTRATIVE ASSISTANT
N/A		$74,568$0$0$0$74,568
I
Schedule 15
Representational Activities 		77 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		23 % Schedule 19
Administration 		0 %
A
B
C 		NEEP ,  TIMOTHY  
DIR. OF PUBLIC EMPLOYEES
N/A		$159,510$23,235$11,980$0$194,725
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		NETTO ,  GEORGE  
BUSINESS REPRESENTATIVE
N/A		$14,768$1,120$0$0$15,888
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		0 %
A
B
C 		OROZCO ,  JUAN  
BUSINESS AGENT
N/A		$145,275$9,820$9,756$0$164,851
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		1 %
A
B
C 		OROZCO ,  ALICIA  
ADMINISTRATIVE ASSISTANT
N/A		$32,526$0$0$0$32,526
I
Schedule 15
Representational Activities 		29 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		71 % Schedule 19
Administration 		0 %
A
B
C 		ORTEGA ,  ELIA   M
ADMINISTRATIVE ASSISTANT
N/A		$40,198$0$0$0$40,198
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		OWEN ,  NOEL   K
SR DEVELOPER
N/A		$169,557$1,000$50$0$170,607
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		PADILLA ,  CARLOS  
BUSINESS AGENT
N/A		$51,913$2,840$3,216$0$57,969
I
Schedule 15
Representational Activities 		47 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		53 % Schedule 19
Administration 		0 %
A
B
C 		PALMA ,  ANDREW   J
ASST HOUSE COUNSEL
N/A		$146,496$3,690$4,275$0$154,461
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		0 %
A
B
C 		PEARSON ,  HEATHER  
ADMINISTRATIVE ASSISTANT
N/A		$78,661$1,000$0$0$79,661
I
Schedule 15
Representational Activities 		33 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		67 % Schedule 19
Administration 		0 %
A
B
C 		PETERSON ,  RICHARD  
MAILROOM/FACILITIES CLERK
N/A		$20,368$0$0$0$20,368
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		PICKENS ,  MICHAEL  
DISTRICT REPRESENTATIVE
N/A		$156,689$19,175$10,047$0$185,911
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		POWDERLY ,  ANISSA  
JPC & DIST. OFF. CORDNTOR
N/A		$145,275$7,840$4,954$0$158,069
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		PRATT ,  GENE  
DISPATCHER
N/A		$105,657$0$0$0$105,657
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		RAINS ,  KEVIN   W
BUSINESS AGENT
N/A		$144,820$10,200$4,219$0$159,239
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		1 %
A
B
C 		RAPPLEY ,  NORMA  
SR. EXEC. ADMIN ASST.
N/A		$153,250$1,000$0$0$154,250
I
Schedule 15
Representational Activities 		54 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		36 % Schedule 19
Administration 		10 %
A
B
C 		RECEK ,  JODY  
BUSINESS AGENT
N/A		$145,275$10,000$7,355$0$162,630
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		0 %
A
B
C 		ROBBINS ,  CAMERON  
BUSINESS AGENT
N/A		$145,275$11,500$7,142$0$163,917
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		0 %
A
B
C 		ROBLES ,  ROSA   Z
ADMINISTRATIVE ASSISTANT
N/A		$64,281$0$0$0$64,281
I
Schedule 15
Representational Activities 		17 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		83 % Schedule 19
Administration 		0 %
A
B
C 		ROCHA ,  NANCY  
ADMINISTRATIVE ASSISTANT
N/A		$73,946$500$0$0$74,446
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		0 %
A
B
C 		ROGERS ,  PAULA   I
MEMBER SERVICES
N/A		$71,866$250$0$0$72,116
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		ROJAS ,  EVA   M
ADMINISTRATIVE ASSISTANT
N/A		$59,691$0$0$0$59,691
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		0 %
A
B
C 		ROMERO ,  CHARMAINE   A
WORD PROCESSOR
N/A		$47,651$0$0$0$47,651
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		26 % Schedule 19
Administration 		0 %
A
B
C 		ROSAS ,  ALEJANDRA  
ADMINISTRATIVE ASSISTANT
N/A		$69,225$0$0$0$69,225
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		ROSE ,  MONICA   C
OFFICE MANAGER - MS
N/A		$107,092$1,000$25$0$108,117
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		ROSE ,  TERESA  
ADMINISTRATIVE ASSISTANT
N/A		$75,029$1,000$0$0$76,029
I
Schedule 15
Representational Activities 		62 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		28 % Schedule 19
Administration 		10 %
A
B
C 		RUDD ,  SUZANNA  
ADMINISTRATIVE ASSISTANT
N/A		$74,954$250$0$0$75,204
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		0 %
A
B
C 		RUNNELS ,  CODY  
BUSINESS AGENT
N/A		$146,836$9,920$7,239$0$163,995
I
Schedule 15
Representational Activities 		64 % Schedule 16
Political Activities and Lobbying 		13 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		23 % Schedule 19
Administration 		0 %
A
B
C 		SANCHEZ-SIMMONS ,  ELLEN  
SENIOR ACCOUNTING MANAGER
N/A		$145,087$1,000$51$0$146,138
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SEMORE ,  DARREN  
BUSINESS AGENT
N/A		$145,275$10,080$5,064$0$160,419
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		SILL ,  PATRICIA  
ADMINISTRATIVE ASSISTANT
N/A		$21,980$0$0$0$21,980
I
Schedule 15
Representational Activities 		31 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		69 % Schedule 19
Administration 		0 %
A
B
C 		SILO ,  ANNE   M
EXEC. ADMIN ASSISTANT
N/A		$42,489$0$0$0$42,489
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SIMMONS ,  SHAYNA   A
MEMBER SERVICES
N/A		$69,838$0$0$0$69,838
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SLEN-GEE ,  PEGGY HUE   C
ACCOUNTS PAYABLE CLERK
N/A		$73,246$0$0$0$73,246
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SMALLEY ,  RODNEY  
SR. BUSINESS AGENT
N/A		$148,863$10,643$8,203$0$167,709
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		0 %
A
B
C 		SMITH ,  GRANT  
SPECIAL REPRESENTATIVE
N/A		$150,763$12,740$6,374$0$169,877
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		0 %
A
B
C 		SORIANO ,  MILDRED   L
ADMINISTRATIVE ASSISTANT
N/A		$73,514$0$0$0$73,514
I
Schedule 15
Representational Activities 		52 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		43 % Schedule 19
Administration 		1 %
A
B
C 		SORRELL ,  STEPHANIE  
PAYROLL MANAGER
N/A		$123,533$0$25$0$123,558
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SOUSA ,  ALBERT  
SPECIAL REPRESENTATIVE
N/A		$108,907$9,093$4,142$0$122,142
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		0 %
A
B
C 		STARR ,  SHANNON   L
BUSINESS AGENT
N/A		$118,173$8,880$5,235$0$132,288
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		0 %
A
B
C 		STEELE ,  CLINTON   W
BUSINESS AGENT
N/A		$107,183$6,640$8,932$0$122,755
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		0 %
A
B
C 		STEFFINICH ,  RUSSELL   A
BUSINESS AGENT
N/A		$143,519$9,840$6,096$0$159,455
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		0 %
A
B
C 		STEINMANN ,  JEREMY   N
DISPATCHER
N/A		$118,385$0$22$0$118,407
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		0 %
A
B
C 		STRUNK ,  MICHAEL  
SR. BUSINESS AGENT
N/A		$148,863$12,575$5,766$0$167,204
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		0 %
A
B
C 		STURGEON ,  CHRISTOPHER   A
ORGANIZER
N/A		$142,470$12,225$10,753$0$165,448
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		0 %
A
B
C 		SU ,  LAWRENCE   J
BUSINESS AGENT
N/A		$145,275$10,080$4,413$0$159,768
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		0 %
A
B
C 		TAMAYO ,  ALBERTO  
ORGANIZER
N/A		$145,275$12,250$15,481$0$173,006
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		0 %
A
B
C 		TARANGO ,  KATHERINE  
ADMINISTRATIVE ASSISTANT
N/A		$77,303$0$0$0$77,303
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		TAUSCHER ,  MICHAEL  
SR DISPATCHER
N/A		$120,529$250$36$0$120,815
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		0 %
A
B
C 		TAYLOR ,  MICHELLE  
ADMINISTRATIVE ASSISTANT
N/A		$78,952$0$13$0$78,965
I
Schedule 15
Representational Activities 		11 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		85 % Schedule 19
Administration 		0 %
A
B
C 		THAYNE ,  JESSE  
SR. BUSINESS AGENT
N/A		$147,828$10,655$9,503$0$167,986
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		0 %
A
B
C 		TULL ,  CASEY  
DISTRICT REPRESENTATIVE
N/A		$158,382$20,600$5,959$0$184,941
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		0 %
A
B
C 		TURPIN ,  BOB  
PRESSMAN
N/A		$80,891$250$0$0$81,141
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		TUTTLE ,  DAVID  
BUSINESS AGENT
N/A		$27,736$1,500$541$0$29,777
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		0 %
A
B
C 		TWEEDY ,  TRAVIS  
DIRECTOR OF UNIT 12
N/A		$159,510$12,900$9,062$0$181,472
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		0 %
A
B
C 		URIBE ,  ARTHUR  
DISPATCHER
N/A		$117,446$0$0$0$117,446
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		VALENTON ,  FERNAN  
NETWORK ENGINEER
N/A		$139,402$1,000$0$0$140,402
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		VAN RONK ,  MITCHELL   L
DISPATCHER
N/A		$118,711$0$91$0$118,802
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		0 %
A
B
C 		WALK ,  MITCHELL  
BUSINESS AGENT
N/A		$145,275$9,520$10,301$0$165,096
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		WATANABE ,  TOMI  
ADMINISTRATIVE ASSISTANT
N/A		$76,332$0$0$0$76,332
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		WEISS ,  ANDREW   P
FACILITIES TECHNICIAN
N/A		$82,427$3,578$16,207$0$102,212
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		WELLER ,  MATTHEW  
BUSINESS AGENT
N/A		$145,275$10,330$21,293$0$176,898
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		0 %
A
B
C 		WILLIAMS,D ,  DARRIN   J
BUSINESS AGENT
N/A		$145,275$10,000$12,183$0$167,458
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WILLIAMS,T ,  TANISHA  
HR DIRECTOR
N/A		$179,979$3,585$1,768$0$185,332
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		WILLIAMSON ,  GARY   D
ORGANIZER
N/A		$34,992$3,000$1,155$0$39,147
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		WRIGHT ,  COLBY   D
BUSINESS AGENT
N/A		$145,275$9,780$9,850$0$164,905
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		0 %
A
B
C 		WU ,  YU-JU  
CHIEF FINANCIAL OFFICER
N/A		$210,087$8,400$2,285$0$220,772
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		1 %
A
B
C 		WYGAL ,  KOREY   H
BUSINESS AGENT
N/A		$99,705$7,400$4,684$0$111,789
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		0 %
A
B
C 		WYLLIE ,  CRAIG   L
BUSINESS AGENT
N/A		$137,374$10,140$8,081$0$155,595
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		YANEZ ,  STEPHEN  
SR. BUSINESS AGENT
N/A		$148,863$10,305$8,425$0$167,593
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		2 %
A
B
C 		YARNAL ,  JOSHUA   D
DISPATCHER
N/A		$117,151$0$17$0$117,168
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$12,869$440$2,538$0$15,847
I Schedule 15
Representational Activities 		38 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		62 % Schedule 19
Administration 		0 %
Total Employee Disbursements$22,723,443$1,109,793$804,203$0$24,637,439
Less Deductions    $7,493,496
Net Disbursements    $17,143,943
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 035-651

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 39,262 
Agency Fee Payers*34
Total Members/Fee Payers39,296 
*Agency Fee Payers are not considered members of the labor organization.
Active Members29,617Yes
Applicants897No
Retiree Members8,748Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 035-651

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$3,729,756
2. Named Payer Non-itemized Receipts$382,782
3. All Other Receipts$163,303
4. Total Receipts$4,275,841
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$87,171
2. Named Payee Non-itemized Disbursements$31,116
3. To Officers$77,753
4. To Employees$52,196
5. All Other Disbursements$98,917
6. Total Disbursements$347,153
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$1,013,882
2. Named Payee Non-itemized Disbursements$202,740
3. To Officers$2,103,830
4. To Employees$16,350,555
5. All Other Disbursements$345,852
6. Total Disbursements$20,016,859
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$3,150,825
2. Named Payee Non-itemized Disbursements$2,191,078
3. To Officers$521,011
4. To Employees$7,685,421
5. All Other Disbursements$704,352
6. Total Disbursements$14,252,687
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$1,199,682
2. Named Payee Non-itemized Disbursements$341,521
3. To Officers$374,330
4. To Employees$322,972
5. All Other Disbursements$22,397
6. Total Disbursements$2,260,902
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$168,647
2. Named Payee Non-itemized Disbursements$241,905
3. To Officers$578,156
4. To Employees$226,298
5. All Other Disbursements$93,692
6. Total Disbursements$1,308,698
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 035-651

Name and Address
(A)
American Income Life
2608

Waco
TX
76797
Type or Classification
(B)
Print Shop Customer/ Insurance Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,684
Total Non-Itemized Transactions with this Payee/Payer$1,444
Total of All Transactions with this Payee/Payer for This Schedule$59,128
Printing Services03/24/2023$25,277
Printing Services11/09/2023$32,407
Name and Address
(A)
Ashen Company

3901 Marconi Avenue
Sacramento
CA
95821
Type or Classification
(B)
Print Shop Customer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,105
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,105
Printing Services11/30/2023$11,105
Name and Address
(A)
Chubb Federal Insurance Co.

2155 W Pinnacle Peak Rd.
Phoenix
AZ
85027
Type or Classification
(B)
Insurance Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,137
Total of All Transactions with this Payee/Payer for This Schedule$11,137
Name and Address
(A)
Hawaii H&W TF for Operating Engineers

1141 Harbor Bay, Ste 100
Alameda
CA
94502
Type or Classification
(B)
Trust Fund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,523
Total Non-Itemized Transactions with this Payee/Payer$9,668
Total of All Transactions with this Payee/Payer for This Schedule$15,191
Reimbursement of Expenses07/06/2023$5,523
Name and Address
(A)
HI Annuity TF for Operating Engineers

1141 Harbor Bay, Ste 100
Alameda
CA
94502
Type or Classification
(B)
Trust Fund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,193
Total Non-Itemized Transactions with this Payee/Payer$7,723
Total of All Transactions with this Payee/Payer for This Schedule$12,916
Reimbursement of Expenses06/28/2023$5,193
Name and Address
(A)
HI OE Industry Stabilization Fund

1141 Harbor Bay, Ste 100
Alameda
CA
94502
Type or Classification
(B)
Trust Fund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,193
Total Non-Itemized Transactions with this Payee/Payer$5,092
Total of All Transactions with this Payee/Payer for This Schedule$10,285
Reimbursement of Expenses07/06/2023$5,193
Name and Address
(A)
International Union of Operating Engineers

1125 17th Street, NW
Washington
DC
20036
Type or Classification
(B)
Labor Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$97,993
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$97,993
Organizing Grants10/13/2023$97,993
Name and Address
(A)
IUOE Unit 12 Training Fund Inc.

1620 North Market Blvd.
Sacramento
CA
95834
Type or Classification
(B)
Training Trust Fund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,636
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$37,636
Training Fund03/15/2023$37,636
Name and Address
(A)
Jackson Properties, Inc..

155 Cadillac Drive, Ste 100
Sacramento
CA
95825
Type or Classification
(B)
Construction Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$26,500
Refund of Overpayment05/22/2023$26,500
Name and Address
(A)
JAC for Operating Engineers Hawaii

1141 Harbor Bay, Ste 100
Alameda
CA
94502
Type or Classification
(B)
Apprenticeship Training
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,864
Total Non-Itemized Transactions with this Payee/Payer$33,391
Total of All Transactions with this Payee/Payer for This Schedule$44,255
Reimbursement of Expenses01/30/2023$5,671
Reimbursement of Expenses07/06/2023$5,193
Name and Address
(A)
Laborer Pension TF of N NV
11337

Reno
NV
89510
Type or Classification
(B)
Print Shop Customer/ Trust Fund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,885
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,885
Printing Services05/05/2023$5,885
Name and Address
(A)
Multi Plan Services Agency Inc.

3920 Lennane Drive
Sacramento
CA
95834
Type or Classification
(B)
Non Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$210,949
Total Non-Itemized Transactions with this Payee/Payer$36,449
Total of All Transactions with this Payee/Payer for This Schedule$247,398
Reimbursement of Expenses01/30/2023$19,659
Reimbursement of Expenses02/28/2023$21,206
Reimbursement of Expenses04/04/2023$19,659
Reimbursement of Expenses04/27/2023$19,659
Reimbursement of Expenses05/31/2023$19,659
Reimbursement of Expenses06/28/2023$19,659
Reimbursement of Expenses08/31/2023$36,579
Reimbursement of Expenses09/29/2023$18,290
Reimbursement of Expenses11/21/2023$36,579
Name and Address
(A)
N NV Operating Engineers JAC TF
20962

Reno
NV
89515
Type or Classification
(B)
Trust Fund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,104
Total of All Transactions with this Payee/Payer for This Schedule$12,104
Name and Address
(A)
Napa-Solano Co CLC AFL-CIO

2540 North Watney Way
Fairfield
CA
94533
Type or Classification
(B)
Print Shop Customer/ Labor Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,102
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,102
Printing Services04/19/2023$5,102
Name and Address
(A)
OE & Participating ERs - AAT Utah

1141 Harbor Bay, Ste 100
Alameda
CA
94502
Type or Classification
(B)
Trust Fund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,365
Total of All Transactions with this Payee/Payer for This Schedule$9,365
Name and Address
(A)
OE & Participating ERs AAT Fund

1141 Harbor Bay, Ste 100
Alameda
CA
94502
Type or Classification
(B)
Trust Fund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,072,096
Total Non-Itemized Transactions with this Payee/Payer$28,095
Total of All Transactions with this Payee/Payer for This Schedule$1,100,191
Reimbursement of Expenses & Printing Services01/13/2023$170,529
Reimbursement of Expenses01/30/2023$79,328
Reimbursemen tof Expenses03/15/2023$79,328
Reimbursement of Expenses04/19/2023$79,328
Reimbursement of Expenses05/15/2023$79,328
Reimbursement of Expenses05/31/2023$10,044
Reimb. of Exp. and Ad. in Engineers News06/16/2023$81,128
Reimbursement of Expenses06/30/2023$79,328
Reimbursement of Expenses07/18/2023$8,674
Reimbursement of Expenses07/31/2023$79,328
Reimbursement of Expenses08/22/2023$79,328
Reimbursement of Expenses10/17/2023$79,328
Reimbursement of Expenses11/27/2023$8,441
Reimbursement of Expenses11/27/2023$158,656
Name and Address
(A)
OE and Northern CA Surveyors Trust Fund

1141 Harbor Bay, Ste100
Alameda
CA
94502
Type or Classification
(B)
Trust Fund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,619
Total of All Transactions with this Payee/Payer for This Schedule$8,619
Name and Address
(A)
OE Federal Credit Union

250 North Canyon Pkwy
Livermore
CA
94551
Type or Classification
(B)
Advertisement Customer in Engineers News
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$36,190
Total of All Transactions with this Payee/Payer for This Schedule$36,190
Name and Address
(A)
OE Local 3 Heavy and Highway Trust

1141 Harbor Bay, Ste 100
Alameda
CA
94502
Type or Classification
(B)
Trust Fund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,316
Total of All Transactions with this Payee/Payer for This Schedule$10,316
Name and Address
(A)
OE Public Employees H&W Trust

1141 Harbor Bay, Ste 100
Alameda
CA
94502
Type or Classification
(B)
Trust Fund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,995
Total of All Transactions with this Payee/Payer for This Schedule$14,995
Name and Address
(A)
Oper. Engrs. Market Preservation Trust Fund

1141 Harbor Bay, Ste 100
Alameda
CA
94502
Type or Classification
(B)
Trust Fund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,038,119
Total Non-Itemized Transactions with this Payee/Payer$26,655
Total of All Transactions with this Payee/Payer for This Schedule$2,064,774
Reimbursement of Expenses03/29/2023$5,715
Reimbursement of Expenses10/23/2023$6,304
Reimbursemen tof Expenses01/31/2023$6,387
Reimbursement of Expenses02/28/2023$5,150
Reimbursement of Expenses04/28/2023$5,099
Reimbursement of Expenses05/30/2023$5,039
Reimbursement of Expenses06/22/2023$5,814
Reimbursement of Expenses07/25/2023$6,117
Reimbursement of Expenses08/29/2023$5,341
Reimbursement of Expenses09/18/2023$5,662
Reimbursement of Expenses11/20/2023$5,895
Reimbursement of Expenses12/18/2023$7,276
Reimbursement of Expenses10/23/2023$10,009
Reimbursement of Expenses01/31/2023$8,115
Reimbursement of Expenses02/28/2023$7,046
Reimbursement of Expenses06/22/2023$5,087
Reimbursement of Expenses07/25/2023$7,001
Reimbursement of Expenses08/29/2023$8,061
Reimbursement of Expenses09/18/2023$10,884
Reimbursement of Expenses11/20/2023$12,474
Reimbursement of Expenses12/18/2023$11,568
Reimbursement of Expenses03/29/2023$134,945
Reimbursement of Expenses10/23/2023$175,106
Reimbursement of Expenses01/31/2023$195,289
Reimbursement of Expenses02/28/2023$154,380
Reimbursement of Expenses04/28/2023$81,604
Reimbursement of Expenses05/30/2023$136,465
Reimbursement of Expenses06/22/2023$117,555
Reimbursement of Expenses07/25/2023$149,777
Reimbursement of Expenses08/29/2023$171,930
Reimbursement of Expenses09/18/2023$175,000
Reimbursement of Expenses11/20/2023$175,000
Reimbursement of Expenses12/18/2023$175,000
Reimbursement of Expenses12/18/2023$5,588
Reimbursement of Expenses11/20/2023$22,048
Reimbursement of Expenses09/18/2023$18,388
Name and Address
(A)
Operating Engineers Health & Welfare TF CA/UT

1141 Harbor Bay, Ste 100
Alameda
CA
94502
Type or Classification
(B)
Print Shop Customer/ Trust Fund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,500
Total Non-Itemized Transactions with this Payee/Payer$37,688
Total of All Transactions with this Payee/Payer for This Schedule$52,188
Printing Services02/07/2023$5,177
Printing Services12/05/2023$9,323
Name and Address
(A)
Pension TF for Operating Engineers

1141 Harbor Bay, Ste 100
Alameda
CA
94502
Type or Classification
(B)
Print Shop Customer/ Trust Fund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,770
Total Non-Itemized Transactions with this Payee/Payer$16,345
Total of All Transactions with this Payee/Payer for This Schedule$71,115
Printing Services02/07/2023$5,379
Printing Services05/10/2023$31,210
Printing Services12/07/2023$18,181
Name and Address
(A)
Pensioned Opera. Engineers H&W Trust Fund

1141 Harbor Bay, Ste 100
Alameda
CA
94502
Type or Classification
(B)
Print Shop Customer/ Trust Fund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,644
Total Non-Itemized Transactions with this Payee/Payer$42,403
Total of All Transactions with this Payee/Payer for This Schedule$107,047
Printing Services06/28/2023$6,011
Printing Services12/11/2023$58,633
Name and Address
(A)
Supporters of Engin. Local 3 Endorsed Candidates

3000 Clayton Road
Concord
CA
94519
Type or Classification
(B)
Reimb. One-Third Rule/ Political Action Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$35,103
Total of All Transactions with this Payee/Payer for This Schedule$35,103
Name and Address
(A)
Travis Brown


N/A
00
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Member to Member Grievance04/18/2023$6,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 035-651

Name and Address
(A)
Altshuler Berzon LLP

177 Post Street, Ste 300
San Francisco
CA
94108
Type or Classification
(B)
Legal Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$78,520
Total Non-Itemized Transactions with this Payee/Payer$17,405
Total of All Transactions with this Payee/Payer for This Schedule$95,925
Legal Services - Representation06/26/2023$10,000
Legal Services - Representation10/18/2023$8,259
Legal Services - Representation03/27/2023$5,319
Legal Services - Representation07/13/2023$10,482
Legal Services - Representation07/26/2023$8,739
Legal Services - Representation09/06/2023$5,140
Legal Services - Representation09/27/2023$8,059
Legal Services - Representation11/14/2023$7,692
Legal Services - Representation02/02/2023$8,439
Legal Services - Representation01/10/2023$6,391
Name and Address
(A)
American Time Manufacturing LT

250 Mile Crossing Blvd, #4
Rochester
NY
14624-0000
Type or Classification
(B)
Merchant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,898
Total Non-Itemized Transactions with this Payee/Payer$3,564
Total of All Transactions with this Payee/Payer for This Schedule$17,462
Member Service Awards07/25/2023$13,898
Name and Address
(A)
Bloomberg BNA

1801 S. Bell St
Arlington
VA
22202
Type or Classification
(B)
Legal Data Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,700
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,700
Legal Data Subscription06/12/2023$10,700
Name and Address
(A)
C&C Data
10665

San Rafael
CA
94912-0665
Type or Classification
(B)
Merchant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,396
Total Non-Itemized Transactions with this Payee/Payer$6,903
Total of All Transactions with this Payee/Payer for This Schedule$56,299
Service Year Pins11/28/2023$8,983
OE3 Decals12/08/2023$5,865
Service Year Pins04/11/2023$14,272
Service Year Pins and Stickers09/07/2023$20,276
Name and Address
(A)
Capture Technologies Inc.

3575 Alameda Avenue
Oakland
CA
94601
Type or Classification
(B)
Merchant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,281
Total Non-Itemized Transactions with this Payee/Payer$2,142
Total of All Transactions with this Payee/Payer for This Schedule$8,423
Print Shop Supplies09/20/2023$6,281
Name and Address
(A)
Carl W Peters


N/A
00
Type or Classification
(B)
Steward at Employer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,040
Total of All Transactions with this Payee/Payer for This Schedule$5,040
Name and Address
(A)
Costco

999 Lake Drive
Issaquah
WA
98027
Type or Classification
(B)
Wholesaler
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$30,549
Total of All Transactions with this Payee/Payer for This Schedule$30,549
Name and Address
(A)
Dodge Data & Analytics LLC
Dept CH 19894

Palatine
IL
60055-9894
Type or Classification
(B)
Data Center
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,000
Data Subscription03/22/2023$24,000
Name and Address
(A)
Dun & Bradstreet
75434

Chicago
IL
60675-5434
Type or Classification
(B)
Data Center
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,968
Total Non-Itemized Transactions with this Payee/Payer$1,739
Total of All Transactions with this Payee/Payer for This Schedule$9,707
Data Subscription01/27/2023$7,968
Name and Address
(A)
Elko Daily Free Press
540

Waterloo
IA
50704-0540
Type or Classification
(B)
Newspaper Publishing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,072
Total of All Transactions with this Payee/Payer for This Schedule$7,072
Name and Address
(A)
Four Points Sacramento Intl Airport

4900 Duckhorn Drive
Sacramento
CA
95834
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,980
Total of All Transactions with this Payee/Payer for This Schedule$7,980
Name and Address
(A)
Frank's Texas BBQ

25 Dwight Road
Burlingame
CA
94010
Type or Classification
(B)
Food Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,943
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,943
Catering Services for Member Picnic05/15/2023$6,943
Name and Address
(A)
Fuddruckers

1975 Diamond Blvd., E-260
Concord
CA
94520
Type or Classification
(B)
Food Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,133
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,133
Food Services for Member Picnic06/06/2023$5,133
Name and Address
(A)
Gills By The Bay

77 Hailbut Avenue
Eureka
CA
95503
Type or Classification
(B)
Food Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,000
Food Services for Member Picnic02/17/2023$9,000
Name and Address
(A)
Gist Silversmiths

4385 Pleasant Valley Road
Placerville
CA
95667-0000
Type or Classification
(B)
Merchant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,967
Total Non-Itemized Transactions with this Payee/Payer$662
Total of All Transactions with this Payee/Payer for This Schedule$8,629
50 Year Service Awards - Belt Buckles06/07/2023$7,967
Name and Address
(A)
Grand Sierra Resort & Casino

2500 East Second Street
Reno
NV
89595-0000
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,939
Total of All Transactions with this Payee/Payer for This Schedule$5,939
Name and Address
(A)
Harvard Trade Union Program

50 Church Street, Floor 3
Cambridge
MA
02138
Type or Classification
(B)
Education Entity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$42,000
Training Program Fees11/07/2023$21,000
Training Program Fees11/07/2023$21,000
Name and Address
(A)
Hawaiian Airlines, Inc.

3375 Koapaka Street, Ste G3
Honolulu
HI
96819-1869
Type or Classification
(B)
Airlines
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,916
Total of All Transactions with this Payee/Payer for This Schedule$7,916
Name and Address
(A)
Hotels.com


Dallas
TX
75240
Type or Classification
(B)
Online Merchant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,341
Total of All Transactions with this Payee/Payer for This Schedule$7,341
Name and Address
(A)
James Harrigan
38

Sausalito
CA
94966
Type or Classification
(B)
Arbitrator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$28,500
Arbitration Related Services02/23/2023$28,500
Name and Address
(A)
Katherine J. Thomson

3060 El Cerrito Plaza, #333
El Cerrito
CA
94530
Type or Classification
(B)
Arbitrator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,198
Total of All Transactions with this Payee/Payer for This Schedule$7,198
Name and Address
(A)
Law Offices of Kenneth C. Absa

340 Pine Street, Ste 503
San Francisco
CA
94104
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,988
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$31,988
Retainer Fees Related to Representation04/28/2023$11,760
Legal Services - Representation06/29/2023$14,370
Legal Services - Representation11/29/2023$5,858
Name and Address
(A)
LexisNexis - Legal Dept

28544 Network Place
Chicago
IL
60673-1285
Type or Classification
(B)
Legal Research Data Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,735
Total of All Transactions with this Payee/Payer for This Schedule$9,735
Name and Address
(A)
Mailrite Print & Mail, Inc.

4251 Gateway Park Blvd
Sacramento
CA
95834
Type or Classification
(B)
Mail Processor/Distributor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$190,373
Total Non-Itemized Transactions with this Payee/Payer$4,631
Total of All Transactions with this Payee/Payer for This Schedule$195,004
Processing, Mailing, and Postage - Engineers News06/06/2023$14,039
Processing, Mailing, and Postage - Engineers News04/20/2023$13,993
Engineers News and 2023 Engineers Calendar01/10/2023$33,917
Processing, Mailing, and Postage - Engineers News12/12/2023$15,137
Processing, Mailing, and Postage - Engineers News08/01/2023$13,089
Processing, Mailing, and Postage - Engineers News02/14/2023$13,588
Processing, Mailing, and Postage - Engineers News06/20/2023$14,069
Processing, Mailing, and Postage - Engineers News09/07/2023$13,943
Processing, Mailing, and Postage - Engineers News09/19/2023$15,019
Processing, Mailing, and Postage - Engineers News09/27/2023$15,021
Processing, Mailing, and Postage - Engineers News11/02/2023$14,841
Processing, Mailing, and Postage - Engineers News03/09/2023$13,717
Name and Address
(A)
Messing Adam & Jasmine LLP

2150 River Plaza Dr., Ste.
Sacramento
CA
95833
Type or Classification
(B)
Legal Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,761
Total of All Transactions with this Payee/Payer for This Schedule$6,761
Name and Address
(A)
MPSA Inc.

3920 Lennane Drive
Sacramento
CA
95834
Type or Classification
(B)
Admin Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,345
Total of All Transactions with this Payee/Payer for This Schedule$17,345
Name and Address
(A)
Pacific Standard Print an RR D

4101 Winfield Road
Warrenville
IL
60555
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$435,770
Total Non-Itemized Transactions with this Payee/Payer$3,089
Total of All Transactions with this Payee/Payer for This Schedule$438,859
Engineers News Printing12/12/2023$53,304
Engineers News Printing06/13/2023$26,537
Engineers News Printing05/17/2023$26,240
Engineers News and 2023 Calendar Printing01/10/2023$58,412
Engineers News Printing01/24/2023$25,209
Engineers News Printing02/14/2023$26,415
Engineers News Printing04/20/2023$26,274
Engineers News Printing08/21/2023$26,377
Engineers News Printing11/13/2023$26,429
2024 Calendar and Other Customer Job Printing12/14/2023$61,057
Engineers News Printing07/20/2023$26,369
Engineers News Printing03/10/2023$26,447
Engineers News Printing09/07/2023$26,700
Name and Address
(A)
Ruby Vista Lodging Associates, LLC

5314 N River Run Dr.
Provo
UT
84604
Type or Classification
(B)
Facility Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,272
Total of All Transactions with this Payee/Payer for This Schedule$8,272
Name and Address
(A)
Sonia Trapp

2310 Hall Street
Marysville
CA
95901
Type or Classification
(B)
Catering Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,600
Total of All Transactions with this Payee/Payer for This Schedule$6,600
Name and Address
(A)
Swingle Meat Company

12640 Kennedy Flat Road
Jackson
CA
95642
Type or Classification
(B)
Food Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,176
Total Non-Itemized Transactions with this Payee/Payer$1,796
Total of All Transactions with this Payee/Payer for This Schedule$8,972
Food Service05/12/2023$7,176
Name and Address
(A)
TownePlace Suites

4090 E Commerce Way
Sacramento
CA
95834
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,557
Total of All Transactions with this Payee/Payer for This Schedule$11,557
Name and Address
(A)
Valverde Arbitration Services,
188

Hurst
TX
76053-0188
Type or Classification
(B)
Arbitration Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,350
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,350
Arbitration Related Services10/18/2023$8,350
Name and Address
(A)
Veritext Corp

290 West Mt. Pleasant Ave.
Livingston
NJ
07039
Type or Classification
(B)
Legal Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,465
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,465
Arbitration Service05/30/2023$5,465
Name and Address
(A)
Weinberg, Roger & Rosenfeld

1375 55th Street
Emeryville
CA
94608
Type or Classification
(B)
Legal Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,874
Total Non-Itemized Transactions with this Payee/Payer$17,253
Total of All Transactions with this Payee/Payer for This Schedule$47,127
Legal Services - Representation01/17/2023$8,948
Legal Services - Representation01/24/2023$5,640
Legal Services - Representation04/20/2023$8,716
Legal Services - Representation08/21/2023$6,570
Name and Address
(A)
Wylie,McBride,Platten & Renner

2025 Gateway Place, #1430
San Jose
CA
95110
Type or Classification
(B)
Legal Expenses: SJ
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,580
Total Non-Itemized Transactions with this Payee/Payer$4,251
Total of All Transactions with this Payee/Payer for This Schedule$18,831
Legal Services - Representation06/26/2023$14,580
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 035-651

Name and Address
(A)
Alliance Graphics

1101 8th Street
Berkeley
CA
94710
Type or Classification
(B)
Merchant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$86,166
Total Non-Itemized Transactions with this Payee/Payer$7,097
Total of All Transactions with this Payee/Payer for This Schedule$93,263
SELEC Shirts05/17/2023$42,928
SELEC Shirts and Pullovers03/09/2023$16,786
SELEC Shirts & Sweatshirts10/11/2023$26,452
Name and Address
(A)
Community Strategies, Inc.

9213 Pitching Wedge Drive
Las Vegas
NV
89134-6313
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$33,000
Total of All Transactions with this Payee/Payer for This Schedule$33,000
Name and Address
(A)
Graffiti, Inc.

3111 Carnegie Avenue
Cleveland
OH
44115
Type or Classification
(B)
Merchant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,051
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,051
SELEC Hats08/23/2023$24,051
Name and Address
(A)
Mailrite Print & Mail, Inc.
4251 Gateway Park Blvd

Sacramento
CA
95834
Type or Classification
(B)
Mail Processor/ Distributor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,092
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,092
Processing, Mailing, and Postage - Endorsement01/10/2023$12,092
Name and Address
(A)
Oper Eng Local #3 Dist 04 PAC

3000 Clayton Road
Concord
CA
94519
Type or Classification
(B)
Political Action Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,132
Total of All Transactions with this Payee/Payer for This Schedule$11,132
Name and Address
(A)
Oper Eng Local #3 Dist 1,2,3

3000 Clayton Road
Concord
CA
94519
Type or Classification
(B)
Political Action Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$25,920
Total of All Transactions with this Payee/Payer for This Schedule$25,920
Name and Address
(A)
Oper Eng Local #3 Dist 10 PAC

3000 Clayton Road
Concord
CA
94519
Type or Classification
(B)
Political Action Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,435
Total of All Transactions with this Payee/Payer for This Schedule$13,435
Name and Address
(A)
Oper Eng Local #3 Dist 11 PAC

3000 Clayton Road
Concord
CA
94519
Type or Classification
(B)
Political Action Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$20,789
Total of All Transactions with this Payee/Payer for This Schedule$20,789
Name and Address
(A)
Oper Eng Local #3 Dist 12 PAC

3000 Clayton Road
Concord
CA
94519
Type or Classification
(B)
Political Action Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,831
Total of All Transactions with this Payee/Payer for This Schedule$15,831
Name and Address
(A)
Oper Eng Local #3 Dist 17 PAC

3000 Clayton Road
Concord
CA
94519
Type or Classification
(B)
Political Action Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$23,052
Total of All Transactions with this Payee/Payer for This Schedule$23,052
Name and Address
(A)
Oper Eng Local #3 Dist 20 PAC

3000 Clayton Road
Concord
CA
94519
Type or Classification
(B)
Political Action Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$30,227
Total of All Transactions with this Payee/Payer for This Schedule$30,227
Name and Address
(A)
Oper Eng Local #3 Dist 30 PAC

3000 Clayton Road
Concord
CA
94519
Type or Classification
(B)
Political Action Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,040
Total of All Transactions with this Payee/Payer for This Schedule$6,040
Name and Address
(A)
Oper Eng Local #3 Dist 50 PAC

3000 Clayton Road
Concord
CA
94519
Type or Classification
(B)
Political Action Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,074
Total of All Transactions with this Payee/Payer for This Schedule$9,074
Name and Address
(A)
Oper Eng Local #3 Dist 60 PAC

3000 Clayton Road
Concord
CA
94519
Type or Classification
(B)
Political Action Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,283
Total of All Transactions with this Payee/Payer for This Schedule$5,283
Name and Address
(A)
Oper Eng Local #3 Dist 70 PAC

3000 Clayton Road
Concord
CA
94519
Type or Classification
(B)
Political Action Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,150
Total of All Transactions with this Payee/Payer for This Schedule$9,150
Name and Address
(A)
Oper Eng Local #3 Dist 80 PAC

3000 Clayton Road
Concord
CA
94519
Type or Classification
(B)
Political Action Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,212
Total of All Transactions with this Payee/Payer for This Schedule$16,212
Name and Address
(A)
Oper Eng Local #3 Dist 90 PAC

3000 Clayton Road
Concord
CA
94519
Type or Classification
(B)
Political Action Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$22,540
Total of All Transactions with this Payee/Payer for This Schedule$22,540
Name and Address
(A)
Oper Eng Local #3 FCU
5073

Livermore
CA
94551-0000
Type or Classification
(B)
Financial Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$77,600
Total Non-Itemized Transactions with this Payee/Payer$2,338
Total of All Transactions with this Payee/Payer for This Schedule$79,938
Visa Gift Cards for VOTE Awards06/01/2023$77,600
Name and Address
(A)
Oper Eng Local 3 Statewide PAC

3000 Clayton Road
Concord
CA
94519
Type or Classification
(B)
Political Action Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$923,187
Total Non-Itemized Transactions with this Payee/Payer$90,401
Total of All Transactions with this Payee/Payer for This Schedule$1,013,588
Dues Distribution04/11/2023$75,647
Dues Distribution10/30/2023$77,653
Dues Distribution09/28/2023$77,883
Dues Distribution05/22/2023$76,029
Dues Distribution07/25/2023$76,467
Dues Distribution06/26/2023$76,726
Dues Distribution11/15/2023$78,198
Dues Distribution02/27/2023$76,013
Dues Distribution03/29/2023$76,299
Dues Distribution01/24/2023$76,457
Dues Distribution12/28/2023$78,574
Dues Distribution08/24/2023$77,241
Name and Address
(A)
Richmond Votes Matters

312 Clay Street, Suite 300
Oakland
CA
94607
Type or Classification
(B)
Ballot/Issue/Proposition
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Contribution11/30/2023$25,000
Name and Address
(A)
Western Pacific Union, LLC
711

Myrtle Creek
OR
97457
Type or Classification
(B)
Merchant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,586
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$46,586
Key Fobs for VOTE Awards04/20/2023$5,756
SELECT Sweatshirts05/12/2023$5,546
Pocket Knives for VOTE Awards02/02/2023$14,585
Key Fobs for VOTE Awards03/16/2023$5,680
Pocket Knives for VOTE Awards03/21/2023$15,019
Name and Address
(A)
Yes on the Community Flood and
Storm Protection
1700 Shoreview Ave,
San Mateo
CA
94401
Type or Classification
(B)
Ballot/Issue/Proposition
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution10/26/2023$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 035-651

Name and Address
(A)
AGC of California

3095 Beacon Blvd
West Sacramento
CA
95691
Type or Classification
(B)
Non-for-profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,100
Total of All Transactions with this Payee/Payer for This Schedule$5,100
Name and Address
(A)
BCTC - Special Events

4200 Park Blvd., #128
Oakland
CA
94602
Type or Classification
(B)
Non-for-profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
Community Change
c/o Institutional Advanceme
1536 U Street NW
Washington
DC
20009
Type or Classification
(B)
Non-for-profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution05/25/2023$5,000
Name and Address
(A)
Equality California

555 West 5th Street,35th Fl
Los Angeles
CA
90013
Type or Classification
(B)
Non-for-profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution04/24/2023$5,000
Name and Address
(A)
Grand Sierra Resort & Casino

2500 East Second Street
Reno
NV
89595-0000
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,027
Total Non-Itemized Transactions with this Payee/Payer$5,165
Total of All Transactions with this Payee/Payer for This Schedule$11,192
NV JAC Graduation02/24/2023$6,027
Name and Address
(A)
Hawaiian Airlines, Inc.

3375 Koapaka Street, Ste G3
Honolulu
HI
96819-1869
Type or Classification
(B)
Airlines
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,798
Total of All Transactions with this Payee/Payer for This Schedule$6,798
Name and Address
(A)
Hotel Park City

2001 Park Avenue
Park City
UT
84060-0000
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,144
Total Non-Itemized Transactions with this Payee/Payer$2,081
Total of All Transactions with this Payee/Payer for This Schedule$15,225
Lodging and Meals for OE CSF Golf Tournament09/01/2023$13,144
Name and Address
(A)
IUOE 12 Charity Golf Committee
7063

Pasadena
CA
91109-0000
Type or Classification
(B)
Non-for-profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Contribution03/01/2023$6,000
Name and Address
(A)
Local 39 Education Scholarship

1620 North Market Street
Sacramento
CA
95834
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Contribution06/30/2023$6,000
Name and Address
(A)
Loveall Foundation for
Children
4120 Douglas Blvd. #306-304
Granite Bay
CA
95746
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Contribution08/17/2023$6,000
Name and Address
(A)
March of Dimes

515 Madison Avenue
New York
NY
10022
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution06/30/2023$5,000
Name and Address
(A)
Northern NV Central Labor Council

1819 Hymer Ave., Ste 105
Sparks
NV
89431
Type or Classification
(B)
Non-for-profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution06/30/2023$5,000
Name and Address
(A)
OE Community Service Funnd

3920 Lennane Drive
Sacramento
CA
95834
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Contribution07/13/2023$5,000
Contribution06/30/2023$5,000
Contribution04/24/2023$10,000
Name and Address
(A)
OE Scholarship Foundation

3920 Lennane Drive
Sacramento
CA
95834
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contribution08/17/2023$10,000
Name and Address
(A)
Residence Inn - Roseville

1850 Freedom Way Dr.
Roseville
CA
95678
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,972
Total of All Transactions with this Payee/Payer for This Schedule$6,972
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 035-651

Name and Address
(A)
1620 South Loop LLC
30353

Tampa
FL
33630
Type or Classification
(B)
Real Estate Owner
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,354
Total Non-Itemized Transactions with this Payee/Payer$1,443
Total of All Transactions with this Payee/Payer for This Schedule$51,797
Reimb. of Exp - Retaining Wall02/21/2023$45,345
Reimb. of Exp - Business Park Fees05/12/2023$5,009
Name and Address
(A)
Advanced Specialty Cleaning
15157

Fresno
CA
93702
Type or Classification
(B)
Janitorial Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,308
Total of All Transactions with this Payee/Payer for This Schedule$16,308
Name and Address
(A)
ADP, LLC.

1851 N Resler Drive MS-100
El Paso
TX
79912
Type or Classification
(B)
Payroll Processing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$42,869
Total of All Transactions with this Payee/Payer for This Schedule$42,869
Name and Address
(A)
ADT CommercIal

1501 Yamato Road
Boca Raton
FL
33431
Type or Classification
(B)
Security System Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,391
Total of All Transactions with this Payee/Payer for This Schedule$7,391
Name and Address
(A)
Aeroscape Inc

8488 S State Street
Midvale
UT
84047
Type or Classification
(B)
Landscape Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,528
Total of All Transactions with this Payee/Payer for This Schedule$11,528
Name and Address
(A)
Air Central Inc.

1717 Colburn Street
Honolulu
HI
96819-0000
Type or Classification
(B)
Bldg Maintenance Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,032
Total of All Transactions with this Payee/Payer for This Schedule$6,032
Name and Address
(A)
Alameda Municipal Power
511427

Los Angeles
CA
90051-7982
Type or Classification
(B)
Utilities Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,514
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,514
Utilities01/06/2023$9,684
Utilities02/07/2023$8,830
Name and Address
(A)
Amazon Capital Services
035184

Seattle
WA
98124-5184
Type or Classification
(B)
Online Retailer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,399
Total of All Transactions with this Payee/Payer for This Schedule$25,399
Name and Address
(A)
Aramark Uniform Service
101179

Pasadena
CA
91189-1179
Type or Classification
(B)
Merchant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,284
Total of All Transactions with this Payee/Payer for This Schedule$8,284
Name and Address
(A)
Arla Service Group
Jan-Pro Cleaning Systems
1355 Halyard Dr. Suite 150
West Sacramento
CA
95691
Type or Classification
(B)
Janitorial Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,060
Total of All Transactions with this Payee/Payer for This Schedule$6,060
Name and Address
(A)
AT&T
5019

Carol Stream
IL
60197-5019
Type or Classification
(B)
Internet/Phone Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,202
Total Non-Itemized Transactions with this Payee/Payer$154,442
Total of All Transactions with this Payee/Payer for This Schedule$168,644
Internet01/05/2023$6,537
Internet03/01/2023$7,665
Name and Address
(A)
Avii, Inc.
818

Lehi
UT
84043
Type or Classification
(B)
Software Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,500
Total Non-Itemized Transactions with this Payee/Payer$660
Total of All Transactions with this Payee/Payer for This Schedule$101,160
Software Maintenance and Upgrade05/12/2023$15,400
Software Maintenance and Upgrade05/30/2023$13,800
Software Maintenance and Upgrade06/28/2023$13,800
Software Maintenance and Upgrade08/01/2023$13,800
Software Maintenance and Upgrade08/17/2023$13,800
Software Maintenance and Upgrade09/27/2023$13,800
Software Maintenance and Upgrade10/27/2023$8,050
Software Maintenance and Upgrade11/30/2023$8,050
Name and Address
(A)
Bay Alarm Company

5130 Commercial Circle
Concord
CA
94520-8522
Type or Classification
(B)
Security System Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,860
Total Non-Itemized Transactions with this Payee/Payer$34,393
Total of All Transactions with this Payee/Payer for This Schedule$40,253
Security System Installation08/24/2023$5,860
Name and Address
(A)
Blaisdell's Business Products

880 Harbour Way South
Richmond
CA
94804
Type or Classification
(B)
Office Supplies Merchant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$80,174
Total Non-Itemized Transactions with this Payee/Payer$4,886
Total of All Transactions with this Payee/Payer for This Schedule$85,060
Office Supplies01/30/2023$8,566
Office Supplies02/08/2023$8,686
Office Supplies03/23/2023$8,319
Office Supplies04/21/2023$8,471
Office Supplies05/23/2023$5,209
Office Supplies06/26/2023$5,992
Office Supplies07/13/2023$5,633
Office Supplies09/18/2023$8,589
Office Supplies09/19/2023$6,628
Office Supplies10/13/2023$7,278
Office Supplies12/18/2023$6,803
Name and Address
(A)
Board of Water Supply Honolulu
135037

Honolulu
HI
96801-5037
Type or Classification
(B)
Utilities Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,112
Total of All Transactions with this Payee/Payer for This Schedule$10,112
Name and Address
(A)
Bradley Wayne Robert Watt
Watt's Cleaning Services
77 Blue Spruce Drive
Eureka
CA
95503
Type or Classification
(B)
Janitorial Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,258
Total of All Transactions with this Payee/Payer for This Schedule$9,258
Name and Address
(A)
Caltronics Business Systems

10491 Old Placerville Road
Sacramento
CA
95827-2508
Type or Classification
(B)
Print Shop Supplies Merchant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,095
Total of All Transactions with this Payee/Payer for This Schedule$28,095
Name and Address
(A)
Capital City Signs

4807 Auburn Blvd.
Sacramento
CA
95841
Type or Classification
(B)
Signage Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,683
Total Non-Itemized Transactions with this Payee/Payer$5,424
Total of All Transactions with this Payee/Payer for This Schedule$12,107
Sign Engraving/ Artwork02/24/2023$6,683
Name and Address
(A)
Catalyst Systems

3245 University Avenue #130
San Diego
CA
92104
Type or Classification
(B)
IT Software/Hardware Supplier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$341,847
Total Non-Itemized Transactions with this Payee/Payer$103,638
Total of All Transactions with this Payee/Payer for This Schedule$445,485
Software License Renewal01/09/2023$5,823
Software License Renewal02/24/2023$16,364
AV Equipment Software03/09/2023$30,162
Hardware Configuration04/11/2023$30,000
Software License Renewal05/18/2023$114,829
Software License Renewal05/31/2023$44,626
Software License Renewal06/09/2023$19,012
Software License Renewal11/02/2023$12,439
Software License Renewal11/07/2023$68,592
Name and Address
(A)
CA Dept. of Tax Fees Admin
942879

Sacramento
CA
94279-3535
Type or Classification
(B)
Government Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,525
Total Non-Itemized Transactions with this Payee/Payer$12,881
Total of All Transactions with this Payee/Payer for This Schedule$22,406
Sales Taxes12/14/2023$9,525
Name and Address
(A)
CDW Direct, LLC
75723

Chicago
IL
60675-5723
Type or Classification
(B)
Online IT Supplies Merchant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,843
Total Non-Itemized Transactions with this Payee/Payer$46,370
Total of All Transactions with this Payee/Payer for This Schedule$57,213
Adobe License Renewal05/15/2023$5,209
Dell PC's09/07/2023$5,634
Name and Address
(A)
Charter Communications

4145 S Falkenburg Rd.
Riverview
FL
33578-8652
Type or Classification
(B)
Internet Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,689
Total of All Transactions with this Payee/Payer for This Schedule$15,689
Name and Address
(A)
City of Morgan Hill- Land/Bldg
Utility Billing Division
17575 Peak Ave Ste 100
Morgan Hill
CA
95037-4128
Type or Classification
(B)
Utilities Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,732
Total of All Transactions with this Payee/Payer for This Schedule$8,732
Name and Address
(A)
Comcast - UT

9602 S 300 W., Ste B
Sandy
UT
84070-3302
Type or Classification
(B)
Internet Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,973
Total of All Transactions with this Payee/Payer for This Schedule$21,973
Name and Address
(A)
Comcast -MN
21638

Eagan
MN
55121-0638
Type or Classification
(B)
Internet Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,104
Total of All Transactions with this Payee/Payer for This Schedule$5,104
Name and Address
(A)
Contra Costa Water District
H20

Concord
CA
94524
Type or Classification
(B)
Utilities Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,502
Total of All Transactions with this Payee/Payer for This Schedule$13,502
Name and Address
(A)
Corin L Krainer
Commercial Cleaning Hawaii
44-003 Aina Moi Place
Kaneohe
HI
96744
Type or Classification
(B)
Janitorial Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,440
Total of All Transactions with this Payee/Payer for This Schedule$26,440
Name and Address
(A)
Dell Marketing LP
676021

Dallas
TX
75267-6021
Type or Classification
(B)
IT Supplies Merchant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,569
Total of All Transactions with this Payee/Payer for This Schedule$19,569
Name and Address
(A)
Delta Airlines
1030 Delta Blvd.

Atlanta
GA
30354
Type or Classification
(B)
Airlines
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,827
Total of All Transactions with this Payee/Payer for This Schedule$24,827
Name and Address
(A)
Dept. of Motor Vehicles Calif.
942897

Sacramento
CA
94297-0897
Type or Classification
(B)
Government Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,237
Total of All Transactions with this Payee/Payer for This Schedule$5,237
Name and Address
(A)
Diana McGee
Absolute Janitorial Svc
245 Parque Cabana
Rohnert Park
CA
94928-0000
Type or Classification
(B)
Janitorial Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,140
Total of All Transactions with this Payee/Payer for This Schedule$7,140
Name and Address
(A)
Discount Janitorial Supply

2737 North Main St. Ste 1
Walnut Creek
CA
94597
Type or Classification
(B)
Janitorial Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,572
Total of All Transactions with this Payee/Payer for This Schedule$10,572
Name and Address
(A)
Dominion Energy
27031

Richmond
VA
23261-7031
Type or Classification
(B)
Utilities Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,835
Total of All Transactions with this Payee/Payer for This Schedule$6,835
Name and Address
(A)
Eastman Kodak Comopany
640350

Pittsburgh
PA
15264-0350
Type or Classification
(B)
Print Shop Supplies Merchant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,546
Total of All Transactions with this Payee/Payer for This Schedule$5,546
Name and Address
(A)
Elite Service Experts, Inc.

725 Del Paso Road
Sacramento
CA
95834
Type or Classification
(B)
Landscape Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,900
Total of All Transactions with this Payee/Payer for This Schedule$7,900
Name and Address
(A)
Embassy Suites by Hilton
Oaju Kapolei
725 Manawai Street
Kapolei
HI
96707
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,692
Total of All Transactions with this Payee/Payer for This Schedule$11,692
Name and Address
(A)
Ernesto Gonzalez Rodriguez
Nostra Vida Cleaning (dba)
5261 Pebbletree Way
San Jose
CA
95111
Type or Classification
(B)
Janitorial Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,825
Total of All Transactions with this Payee/Payer for This Schedule$11,825
Name and Address
(A)
Frontier
740407
PO Box 740407
Cincinnati
OH
45274-0407
Type or Classification
(B)
Telephone Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,934
Total of All Transactions with this Payee/Payer for This Schedule$7,934
Name and Address
(A)
Great Western Ink

2100 NW 22nd Avenue
Portland
OR
97210
Type or Classification
(B)
Print Shop Supplies Merchant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,705
Total of All Transactions with this Payee/Payer for This Schedule$6,705
Name and Address
(A)
Green Leaf Landscaping, Inc.
30993

Stockton
CA
95213
Type or Classification
(B)
Landscape Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,665
Total of All Transactions with this Payee/Payer for This Schedule$5,665
Name and Address
(A)
Hawaiian Airlines, Inc.

3375 Koapaka Street, Ste G3
Honolulu
HI
96819-1869
Type or Classification
(B)
Airlines
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,297
Total Non-Itemized Transactions with this Payee/Payer$15,063
Total of All Transactions with this Payee/Payer for This Schedule$41,360
IFEBP Conference06/16/2023$26,297
Name and Address
(A)
Hawaiian Electric Company
30260

Honolulu
HI
96820-0260
Type or Classification
(B)
Utilities Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$80,896
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$80,896
Utilities01/12/2023$9,137
Utilities01/19/2023$7,091
Utilities02/14/2023$6,468
Utilities03/10/2023$6,345
Utilities04/20/2023$6,435
Utilities05/17/2023$6,209
Utilities06/26/2023$6,044
Utilities07/27/2023$6,134
Utilities09/21/2023$13,776
Utilities11/15/2023$6,477
Utilities11/16/2023$6,780
Name and Address
(A)
Hawaiian Telcom
30770

Honolulu
HI
96820-0770
Type or Classification
(B)
Telephone Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,793
Total of All Transactions with this Payee/Payer for This Schedule$12,793
Name and Address
(A)
Howard Ranches LLC
Silver Crest Business Ctr
195 Mountain City Highway
Elko
NV
89801
Type or Classification
(B)
Real Estate Owner
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$29,953
Total of All Transactions with this Payee/Payer for This Schedule$29,953
Name and Address
(A)
Int'l Machines Corp.
676673

Dallas
TX
75267-6673
Type or Classification
(B)
IT Equipment Merchant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,180
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,180
Software License Renewal10/11/2023$15,180
Name and Address
(A)
IUOE Local 3, 39, 501 AFL-CIO
Unit 12 Central Office
1602 N. Market Blvd.
Sacramento
CA
95834
Type or Classification
(B)
Unit 12 Central Office
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,532
Total Non-Itemized Transactions with this Payee/Payer$25,570
Total of All Transactions with this Payee/Payer for This Schedule$58,102
Administrative Services06/20/2023$5,803
Administrative Services10/23/2023$5,550
Administrative Services01/27/2023$6,353
Administrative Services03/20/2023$6,102
Administrative Services08/21/2023$8,724
Name and Address
(A)
Juju Kitchen & Cocktails

1501 L St,
Sacramento
CA
95814
Type or Classification
(B)
Restaurant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,569
Total Non-Itemized Transactions with this Payee/Payer$60
Total of All Transactions with this Payee/Payer for This Schedule$13,629
Meals for Employee Training Event04/11/2023$13,569
Name and Address
(A)
Kapolei Business Park Associat
c/o Avalon Commercial LLC
800 Bethel Street, Ste. 501
Honolulu
HI
96813
Type or Classification
(B)
Office Park Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,718
Total of All Transactions with this Payee/Payer for This Schedule$6,718
Name and Address
(A)
Keystone Group LLC
Vanguard Cleaning Systems
1568 S. 500 West #201
Woods Cross
UT
84010
Type or Classification
(B)
Janitorial Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
Kinder's Custom Meats, Inc. -

1150 Burnett Avenue, Ste D
Concord
CA
94520
Type or Classification
(B)
Food Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,179
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,179
Food for HQ Open House02/14/2023$5,179
Name and Address
(A)
King's Roofing
1542

Patterson
CA
95363
Type or Classification
(B)
Roofing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,315
Total of All Transactions with this Payee/Payer for This Schedule$7,315
Name and Address
(A)
Kore Insurance Holdings LLC

354 Eisenhower Pkwy
Livingston
NJ
07039
Type or Classification
(B)
Insurance Broker
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,666
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,666
Insurance Premium07/07/2023$5,666
Name and Address
(A)
Legacy Mechanical & Energy Svc

2603 Camino Ramon, Ste. 490
San Ramon
CA
94583
Type or Classification
(B)
HVAC Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$82,280
Total of All Transactions with this Payee/Payer for This Schedule$82,280
Name and Address
(A)
Mailrite Print & Mail, Inc.

4251 Gateway Park Blvd
Sacramento
CA
95834
Type or Classification
(B)
Mail Processor/ Distributor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,127
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,127
Processing, Mailing, and Postage - Customer Job12/06/2023$10,127
Name and Address
(A)
Malwarebytes

3979 Freedom Cr., 12th Fl
Santa Clara
CA
95054
Type or Classification
(B)
Cyber Defense System Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,371
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,371
Software License Renewal11/14/2023$17,371
Name and Address
(A)
Managed Solution LLC

1775 Hancok Street, Ste 110
San Diego
CA
92110
Type or Classification
(B)
Software Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,688
Total Non-Itemized Transactions with this Payee/Payer$56,661
Total of All Transactions with this Payee/Payer for This Schedule$85,349
Software Subscription04/20/2023$5,297
Software Subscription09/19/2023$5,200
Software Subscription10/20/2023$6,889
Software Subscription11/30/2023$5,794
Software Subscription12/20/2023$5,508
Name and Address
(A)
Marsh & McLennan Agency LLC
Lockbox 740663

Los Angeles
CA
90074-0000
Type or Classification
(B)
Insurance Broker
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,001,711
Total Non-Itemized Transactions with this Payee/Payer$36,644
Total of All Transactions with this Payee/Payer for This Schedule$1,038,355
Insurance Premium01/17/2023$9,260
Insurance Premium03/02/2023$47,801
Insurance Premium03/02/2023$152,990
Insurance Premium05/10/2023$41,173
Insurance Premium05/10/2023$186,839
Insurance Premium05/10/2023$157,190
Insurance Premium10/16/2023$38,759
Insurance Premium10/16/2023$115,575
Insurance Premium11/10/2023$9,975
Insurance Premium12/18/2023$38,759
Insurance Premium12/18/2023$184,153
Insurance Premium12/21/2023$12,565
Insurance Premium12/29/2023$6,672
Name and Address
(A)
Medallion Landscape Mgmt, Inc.

10 San Bruno Avenue
95037
CA
90084
Type or Classification
(B)
Landscape Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,640
Total of All Transactions with this Payee/Payer for This Schedule$15,640
Name and Address
(A)
Melissa Molloy

1444 Mariposa Street
Richmond
CA
94804
Type or Classification
(B)
Individual Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,320
Total of All Transactions with this Payee/Payer for This Schedule$10,320
Name and Address
(A)
Meridian Professional Center
5100 N Sixth St., Ste 164

Fresno
CA
93710-0000
Type or Classification
(B)
Office Park Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,004
Total of All Transactions with this Payee/Payer for This Schedule$19,004
Name and Address
(A)
Mike McCall Landscape, Inc.

4749 Clayton Road
Concord
CA
94521
Type or Classification
(B)
Landscape Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,659
Total Non-Itemized Transactions with this Payee/Payer$8,020
Total of All Transactions with this Payee/Payer for This Schedule$22,679
Landscaping Services05/17/2023$14,659
Name and Address
(A)
Miller Kaplan Arase LLP

4123 Lankershim Boulevard
North Hollywood
CA
91602-2828
Type or Classification
(B)
Accounting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$88,700
Total Non-Itemized Transactions with this Payee/Payer$10,812
Total of All Transactions with this Payee/Payer for This Schedule$99,512
Accounting Services01/10/2023$12,000
Accounting Services02/02/2023$8,000
Accounting Services02/23/2023$15,000
Accounting Services04/05/2023$40,000
Accounting Services08/04/2023$7,000
Accounting Services12/08/2023$6,700
Name and Address
(A)
Moana Surfrider-Westin Resort

2365 Kalakaua Avenue
Honolulu
HI
96815-0000
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,225
Total of All Transactions with this Payee/Payer for This Schedule$9,225
Name and Address
(A)
Mt. Diablo Resource Recovery-C
5397

Concord
CA
94524-0397
Type or Classification
(B)
Utilities Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,452
Total of All Transactions with this Payee/Payer for This Schedule$10,452
Name and Address
(A)
Nims & Associates

1445 Technology Lane, #A8
Petaluma
CA
94954
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,818
Total Non-Itemized Transactions with this Payee/Payer$4,765
Total of All Transactions with this Payee/Payer for This Schedule$14,583
Consulting Services05/30/2023$9,818
Name and Address
(A)
Nitel, LLC

350 North Orleans, Ste 1300
Chicago
IL
60654
Type or Classification
(B)
Inernet Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$59,268
Total of All Transactions with this Payee/Payer for This Schedule$59,268
Name and Address
(A)
NV Energy
30073

Reno
NV
89520-3073
Type or Classification
(B)
Utilities Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,123
Total of All Transactions with this Payee/Payer for This Schedule$15,123
Name and Address
(A)
Okano Properties, Inc.

1542 Young Street, Ste 340
Honolulu
HI
96826
Type or Classification
(B)
Real Estate Owner
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$30,983
Total of All Transactions with this Payee/Payer for This Schedule$30,983
Name and Address
(A)
Omni Janitorial Services, Inc.

2737 North Main St., Ste 10
Walnut Creek
CA
94597
Type or Classification
(B)
Janitorial Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$55,342
Total of All Transactions with this Payee/Payer for This Schedule$55,342
Name and Address
(A)
Oper Eng Local #3 FCU
5073

Livermore
CA
94551-0000
Type or Classification
(B)
Financial Institution/ Landlord
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$97,836
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$97,836
Rent01/04/2023$8,033
Rent02/01/2023$8,033
Rent03/01/2023$8,033
Rent04/03/2023$8,033
Rent05/01/2023$8,033
Rent06/01/2023$8,033
Rent07/19/2023$8,273
Rent08/01/2023$8,273
Rent09/01/2023$8,273
Rent10/02/2023$8,273
Rent11/01/2023$8,273
Rent12/01/2023$8,273
Name and Address
(A)
Pacific Island Landscape

92-1309 Punawainui Street
Kapolei
HI
96707
Type or Classification
(B)
Landscape Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,859
Total of All Transactions with this Payee/Payer for This Schedule$8,859
Name and Address
(A)
Pacific Resources First Americ

49 Stevenson Street, Ste. 5
San Francisco
CA
94105
Type or Classification
(B)
Real Estate Owner
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$111,540
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$111,540
Rent03/02/2023$11,154
Rent04/04/2023$11,154
Rent05/01/2023$11,154
Rent06/01/2023$11,154
Rent07/05/2023$11,154
Rent08/01/2023$11,154
Rent09/01/2023$11,154
Rent10/02/2023$11,154
Rent11/01/2023$11,154
Rent12/01/2023$11,154
Name and Address
(A)
Paypal Holdings Inc.

2211 N First Street
San Jose
CA
95131
Type or Classification
(B)
Online Payment System
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$217,386
Total of All Transactions with this Payee/Payer for This Schedule$217,386
Name and Address
(A)
Peterson CAT
5258

San Leandro
CA
94577
Type or Classification
(B)
Equipment Supplier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,337
Total of All Transactions with this Payee/Payer for This Schedule$16,337
Name and Address
(A)
PG&E
997300

Sacramento
CA
95899-7300
Type or Classification
(B)
Utilities Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$134,221
Total Non-Itemized Transactions with this Payee/Payer$172,952
Total of All Transactions with this Payee/Payer for This Schedule$307,173
Utilities01/20/2023$5,884
Utilities02/21/2023$9,969
Utilities04/10/2023$10,219
Utilities05/01/2023$9,982
Utilities05/23/2023$10,220
Utilities06/23/2023$9,295
Utilities07/26/2023$10,335
Utilities08/23/2023$15,095
Utilities09/22/2023$14,787
Utilities10/18/2023$14,261
Utilities11/21/2023$12,761
Utilities12/20/2023$11,413
Name and Address
(A)
Pitney Bowes Global Financial

27 Waterview Drive
Shelton
CT
06484
Type or Classification
(B)
Postage Meter Supplier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,519
Total Non-Itemized Transactions with this Payee/Payer$14,167
Total of All Transactions with this Payee/Payer for This Schedule$29,686
Postage Meter Rental03/24/2023$5,173
Postage Meter Rental06/14/2023$5,173
Postage Meter Rental09/13/2023$5,173
Name and Address
(A)
Pitney Bowes Inc. (Presort)

10110 I Street
Omaha
NE
68127
Type or Classification
(B)
Postage Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,015
Total of All Transactions with this Payee/Payer for This Schedule$9,015
Name and Address
(A)
Pitney Bowes Reserve Account

215 South State St., Ste 32
Salt Lake City
UT
84111
Type or Classification
(B)
Postage and Meter Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$260,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$260,000
Prepaid Postage01/18/2023$20,000
Prepaid Postage02/22/2023$20,000
Prepaid Postage04/03/2023$20,000
Prepaid Postage04/19/2023$20,000
Prepaid Postage07/10/2023$20,000
Prepaid Postage08/25/2023$20,000
Prepaid Postage09/20/2023$20,000
Prepaid Postage10/11/2023$20,000
Prepaid Postage10/12/2023$20,000
Prepaid Postage10/18/2023$20,000
Prepaid Postage11/08/2023$20,000
Prepaid Postage11/10/2023$20,000
Prepaid Postage12/20/2023$20,000
Name and Address
(A)
PPM Investments, Inc.
dba Rentor
3109 H Street
Eureka
CA
95503
Type or Classification
(B)
Real Estate Owner
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,960
Total of All Transactions with this Payee/Payer for This Schedule$5,960
Name and Address
(A)
Preferred Services Building Ma

1050 Riverside Pkwy
West Sacramento
CA
95605
Type or Classification
(B)
Janitorial Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,495
Total of All Transactions with this Payee/Payer for This Schedule$26,495
Name and Address
(A)
Pro Cleaning Maintenance, Inc.
PCM Building Services
1380 Greg Street, #223
Sparks
NV
89431
Type or Classification
(B)
Janitorial Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,012
Total of All Transactions with this Payee/Payer for This Schedule$6,012
Name and Address
(A)
Recology Sonoma Marin
841894

Los Angeles
CA
90084-1894
Type or Classification
(B)
Utilities Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,249
Total of All Transactions with this Payee/Payer for This Schedule$5,249
Name and Address
(A)
Rendo Consulting LLC
c/o Michael Spaulding Realt
293 Waiale Road
Wailuku
HI
96793
Type or Classification
(B)
Real Estate Owner
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$55,182
Total of All Transactions with this Payee/Payer for This Schedule$55,182
Name and Address
(A)
Reno Green Landscaping, Inc.

190 Woodland Ave.
Reno
NV
89523
Type or Classification
(B)
Landscape Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,849
Total of All Transactions with this Payee/Payer for This Schedule$7,849
Name and Address
(A)
Residence Inn Sacramento

1121 15th Street
Sacramento
CA
95814-0000
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$31,470
Total of All Transactions with this Payee/Payer for This Schedule$31,470
Name and Address
(A)
Robert Half
743295

Los Angeles
CA
90074-3295
Type or Classification
(B)
HR Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,428
Total Non-Itemized Transactions with this Payee/Payer$12,066
Total of All Transactions with this Payee/Payer for This Schedule$75,494
Temporary Staff01/10/2023$11,758
Temporary Staff01/24/2023$14,524
Temporary Staff02/14/2023$10,596
Temporary Staff03/31/2023$16,233
Temporary Staff05/30/2023$10,317
Name and Address
(A)
Rocky Mountain Power
26000

Portland
OR
97256-0001
Type or Classification
(B)
Utilities Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,431
Total of All Transactions with this Payee/Payer for This Schedule$10,431
Name and Address
(A)
Rosemary Brown
The Cleaning Crew, LLC
2845 Rancho Road
Reddinvg
CA
96002-9416
Type or Classification
(B)
Janitorial Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,550
Total of All Transactions with this Payee/Payer for This Schedule$8,550
Name and Address
(A)
RSM US LLP

4650 E 53rd Street
Davenport
IA
52807
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,875
Total Non-Itemized Transactions with this Payee/Payer$2,295
Total of All Transactions with this Payee/Payer for This Schedule$19,170
Accounting Software Conversion11/14/2023$9,855
Accounting Software Conversion12/13/2023$7,020
Name and Address
(A)
SacPower

829 West Stadium Lane
Sacramento
CA
95834
Type or Classification
(B)
Software Maintenance Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,920
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,920
Maintenance Support11/14/2023$5,920
Name and Address
(A)
Sacramento County Utilities
1804

Sacramento
CA
95812
Type or Classification
(B)
Utilities Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,712
Total of All Transactions with this Payee/Payer for This Schedule$7,712
Name and Address
(A)
Sage Software Inc.
404927

Atlanta
GA
30384-7927
Type or Classification
(B)
Accounting Software Supplier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,378
Total of All Transactions with this Payee/Payer for This Schedule$8,378
Name and Address
(A)
Sandy City

10000 Centennial Pkwy
Sandy
UT
84070-4148
Type or Classification
(B)
Utilities Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,350
Total of All Transactions with this Payee/Payer for This Schedule$5,350
Name and Address
(A)
SMUD
15555

Sacramento
CA
95834
Type or Classification
(B)
Utilities Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,372
Total Non-Itemized Transactions with this Payee/Payer$31,662
Total of All Transactions with this Payee/Payer for This Schedule$56,034
Utilities07/20/2023$5,589
Utilities08/21/2023$6,837
Utilities09/25/2023$6,585
Utilities10/19/2023$5,361
Name and Address
(A)
Spectrum Business

4145 S Falkenburg Rd.
Riverview
FL
33578-8652
Type or Classification
(B)
Internet Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,029
Total of All Transactions with this Payee/Payer for This Schedule$5,029
Name and Address
(A)
Strong Landscape Inc.
1443

West Jordan
UT
84084
Type or Classification
(B)
Landscape Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,040
Total of All Transactions with this Payee/Payer for This Schedule$7,040
Name and Address
(A)
Sweet Lemon Moving Services

1100 Pacific Marina #510
Alameda
CA
94501
Type or Classification
(B)
Furniture Transportation Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$93,650
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$93,650
Moving Costs01/24/2023$93,650
Name and Address
(A)
The Collective

2150 North First Street
San Jose
CA
95131
Type or Classification
(B)
Furniture Transportation Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,762
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,762
Disposal of Excess Furniture02/07/2023$12,762
Name and Address
(A)
The Stoller Company
4489

Walnut Creek
CA
94596-0489
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,500
Total Non-Itemized Transactions with this Payee/Payer$9,750
Total of All Transactions with this Payee/Payer for This Schedule$21,250
Administrative Services07/07/2023$5,850
Administrative Services07/07/2023$5,650
Name and Address
(A)
The Webstaurant Store


Lititz
PA
Type or Classification
(B)
Online Retailer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,380
Total of All Transactions with this Payee/Payer for This Schedule$5,380
Name and Address
(A)
ThyssenKrupp Elevator Corporat
Attn: Accounts Receivable D
1265 E Fort Union Blvd., St
Cottonwood Heights
UT
84047-0000
Type or Classification
(B)
Equipment Maintenance Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,430
Total of All Transactions with this Payee/Payer for This Schedule$8,430
Name and Address
(A)
Tony Fraga Building Service

9570 South Canyon Court
Orangevale
CA
95662
Type or Classification
(B)
Janitorial Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,000
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Name and Address
(A)
Trinet West, LLC

1398 West HerndonAve., Ste
Fresno
CA
93711
Type or Classification
(B)
Property Owner/ Landlord
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$29,800
Total of All Transactions with this Payee/Payer for This Schedule$29,800
Name and Address
(A)
U.S. Bank Equipment Finance
790448

Saint Louis
MO
63179-0448
Type or Classification
(B)
Office Equipment Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,577
Total of All Transactions with this Payee/Payer for This Schedule$15,577
Name and Address
(A)
UBEO West, LLC
UBEO Business Services
3131 Esplanade
Chico
CA
95973
Type or Classification
(B)
Equipment Rental Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$32,120
Total of All Transactions with this Payee/Payer for This Schedule$32,120
Name and Address
(A)
UnionNet, Inc.

205 E 1640 N
Pleasant Grove
UT
84062
Type or Classification
(B)
Software Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,050
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,050
Software Maintenance and Upgrade12/20/2023$8,050
Name and Address
(A)
United Parcel Service - Kapole

55 Glenlake Pkwy NE
Atlanta
GA
30328
Type or Classification
(B)
Shipping & Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,788
Total Non-Itemized Transactions with this Payee/Payer$50,524
Total of All Transactions with this Payee/Payer for This Schedule$56,312
Shipping Charges08/03/2023$5,788
Name and Address
(A)
Valley Relocation

5000 Marsh Drive
Concord
CA
94520
Type or Classification
(B)
Furniture Transportation Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,393
Total Non-Itemized Transactions with this Payee/Payer$4,420
Total of All Transactions with this Payee/Payer for This Schedule$58,813
Moving Costs and Junk Removal03/09/2023$54,393
Name and Address
(A)
Valley Waste Management
541065

Los Angeles
CA
90054-1065
Type or Classification
(B)
Waste Management
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,448
Total of All Transactions with this Payee/Payer for This Schedule$11,448
Name and Address
(A)
Vanguard Cleaning Systems of t

765 Baywood Drive #143
Petaluma
CA
94954
Type or Classification
(B)
Janitorial Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,600
Total of All Transactions with this Payee/Payer for This Schedule$6,600
Name and Address
(A)
Verizon Wireless
660108

Dallas
TX
75266-0108
Type or Classification
(B)
Cell phone Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$111,434
Total Non-Itemized Transactions with this Payee/Payer$689
Total of All Transactions with this Payee/Payer for This Schedule$112,123
Cell Phone Services01/11/2023$8,031
Cell Phone Services02/06/2023$9,948
Cell Phone Services03/13/2023$9,493
Cell Phone Services04/12/2023$10,144
Cell Phone Services05/12/2023$10,110
Cell Phone Services06/12/2023$9,028
Cell Phone Services07/13/2023$9,206
Cell Phone Services08/04/2023$9,452
Cell Phone Services09/11/2023$8,249
Cell Phone Services10/10/2023$9,252
Cell Phone Services11/13/2023$9,697
Cell Phone Services12/26/2023$8,824
Name and Address
(A)
Vital Records Control

5400 Meltech Blvd., Ste. 10
Memphis
TN
38118
Type or Classification
(B)
Record Control Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,540
Total of All Transactions with this Payee/Payer for This Schedule$6,540
Name and Address
(A)
Voyager Fleet Systems Inc.
952818

Saint Louis
MO
63195-2818
Type or Classification
(B)
Gas Card Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,235
Total of All Transactions with this Payee/Payer for This Schedule$9,235
Name and Address
(A)
WCP Solutions
84145

Seattle
WA
98124-5445
Type or Classification
(B)
Printing Supplies Merchant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$125,922
Total Non-Itemized Transactions with this Payee/Payer$16,530
Total of All Transactions with this Payee/Payer for This Schedule$142,452
PS -Supplies01/10/2023$5,992
PS -Supplies03/30/2023$7,002
PS -Supplies04/11/2023$5,956
PS -Supplies06/28/2023$18,659
PS -Supplies08/08/2023$5,177
PS -Supplies08/08/2023$11,597
PS -Supplies09/13/2023$11,647
PS -Supplies10/11/2023$16,245
PS -Supplies11/06/2023$23,013
PS -Supplies12/08/2023$6,464
PS -Supplies12/14/2023$14,170
Name and Address
(A)
WP Engine, Inc.

504 Lavaca Street
Austin
TX
78701
Type or Classification
(B)
Software Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,720
Total Non-Itemized Transactions with this Payee/Payer$218
Total of All Transactions with this Payee/Payer for This Schedule$8,938
Website Environment Management09/27/2023$8,720
Name and Address
(A)
Zenith American Solutions Inc.
1600 Harbor Bay Pkwy, Ste 2

Alameda
CA
94502
Type or Classification
(B)
Admin Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,000
Total of All Transactions with this Payee/Payer for This Schedule$7,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 035-651

Name and Address
(A)
Alliance Graphics

1101 8th Street
Berkeley
CA
94710
Type or Classification
(B)
Merchant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,200
Semi Annual Giveaway - Shirts03/21/2023$10,200
Name and Address
(A)
American Airlines

4333 Amon Carter Blvd.
Fort Worth
TX
76155
Type or Classification
(B)
Airlines
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,480
Total of All Transactions with this Payee/Payer for This Schedule$18,480
Name and Address
(A)
Angel Blystone
dba Sac. Stage Lighting
410 N. 10th Street
Sacramento
CA
95811
Type or Classification
(B)
Lighting/ Staging Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,590
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,590
Semi Annual Meeting04/24/2023$13,270
Semi Annual Meeting10/04/2023$7,320
Name and Address
(A)
Butterfly Effect Hotel, LLC
Double Tree Hotel by Hilton
3600 Broadway St.
American Canyon
CA
94503
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,924
Total of All Transactions with this Payee/Payer for This Schedule$10,924
Name and Address
(A)
Curio Diplomat Resort

3555 South Ocean Drive
Hollywood
FL
33019
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,717
Total Non-Itemized Transactions with this Payee/Payer$50,631
Total of All Transactions with this Payee/Payer for This Schedule$62,348
IUOE 40th Convention03/15/2023$11,717
Name and Address
(A)
Delta Airlines

1030 Delta Blvd.
Atlanta
GA
30354
Type or Classification
(B)
Airlines
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$36,687
Total of All Transactions with this Payee/Payer for This Schedule$36,687
Name and Address
(A)
Hampton Inn & Suites-Alameda

1700 Harbor Bay Parkway
Alameda
CA
94502-0000
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,023
Total of All Transactions with this Payee/Payer for This Schedule$7,023
Name and Address
(A)
Hampton Inn & Suites-Sacramento

3021 Advantage Wau
Sacramento
CA
95834-0000
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,080
Total of All Transactions with this Payee/Payer for This Schedule$5,080
Name and Address
(A)
Hawaiian Airlines, Inc.

3375 Koapaka Street, Ste G3
Honolulu
HI
96819-1869
Type or Classification
(B)
Airlines
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,065
Total Non-Itemized Transactions with this Payee/Payer$25,669
Total of All Transactions with this Payee/Payer for This Schedule$62,734
Semi Annual Meeting02/14/2023$13,480
Executive Board Meetings06/16/2023$10,827
District Meetings11/30/2023$12,758
Name and Address
(A)
Holiday Inn Express

2730 N Main Street
Walnut Creek
CA
94597-0000
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,283
Total of All Transactions with this Payee/Payer for This Schedule$10,283
Name and Address
(A)
Hotel.com

5400 LBJ Freeway, Ste 500
Dallas
TX
75240
Type or Classification
(B)
Online Merchant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,587
Total of All Transactions with this Payee/Payer for This Schedule$7,587
Name and Address
(A)
Mailrite Print & Mail, Inc.

4251 Gateway Park Blvd
Sacramento
CA
95834
Type or Classification
(B)
Mail Processor/Distributor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,219
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,219
Semi Annual Post Cards04/20/2023$11,035
Semi Annual Post Cards10/11/2023$11,184
Name and Address
(A)
Marriot Resort Waikoloa Beach

69-275 Waikoloa Beach Drive
Waikoloa
HI
96738
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,560
Total of All Transactions with this Payee/Payer for This Schedule$9,560
Name and Address
(A)
Moana Surfrider-Westin Resort

2365 Kalakaua Avenue
Honolulu
HI
96815-0000
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,415
Total of All Transactions with this Payee/Payer for This Schedule$7,415
Name and Address
(A)
Moana Surfrider-Westin Resort

75 Wailea Ike Drive
Kihei
HI
96753
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,918
Total of All Transactions with this Payee/Payer for This Schedule$5,918
Name and Address
(A)
Palm West Inc
dba Palm West Sales
4858 East Baseline Road
Mesa
AZ
85206
Type or Classification
(B)
Merchant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,981
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,981
Semi Annual Giveaway - Wallets10/18/2023$8,981
Name and Address
(A)
Production Strategies Inc.

3104 O Street, #287
Sacramento
CA
95816
Type or Classification
(B)
Video/Audio Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,519
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$29,519
Semi Annual Meeting03/16/2023$15,445
Semi Annual Meeting08/10/2023$7,037
Semi Annual Meeting09/25/2023$7,037
Name and Address
(A)
Residence Inn-Sacramento

1121 15th Street
Sacramento
CA
95814-0000
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,135
Total of All Transactions with this Payee/Payer for This Schedule$20,135
Name and Address
(A)
Royal Sonesta Kauai Resort

3610 Rice Street
Lihue
HI
96766
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,499
Total of All Transactions with this Payee/Payer for This Schedule$11,499
Name and Address
(A)
Sacramento Scottish Rite Temple

6151 H Street
Sacramento
CA
95819
Type or Classification
(B)
Facility Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,300
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$15,300
Facility Rental for Semi Annual Meeting09/13/2023$14,300
Name and Address
(A)
Solano County Fair Assn.

900 Fairgrounds Drive
Vallejo
CA
94589-0000
Type or Classification
(B)
Facility Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,056
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,056
Facility Rental for Semi Annual Meeting04/24/2023$14,056
Name and Address
(A)
United Airlines


Stockton
CA
95207-0000
Type or Classification
(B)
Airlines
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,014
Total of All Transactions with this Payee/Payer for This Schedule$14,014
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 035-651

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$13,338,732
PensionTrust Funds$8,360,081
Health and WelfareTrust Funds$4,287,789
Workers CompensationInsurance Company$168,622
Death BenefitsInsurance Company, Members, Beneficiaries$439,134
Life InsuranceInsurance Company$35,879
457 Deferred CompensationState of CA for Unclaimed Properties$47,227
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 035-651


Question 10: OPERATING ENGINEERS ANNUITY 1141 HARBOR BAY PARKWAY, SUITE 100, ALAMEDA, CA 94502 BENEFIT FEIN 94-6090764; PLAN 001 HAWAII ANNUITY TRUST FUND FOR OPERATING ENGINEERS 1141 HARBOR BAY PARKWAY, SUITE 100, ALAMEDA, CA 94502 BENEFIT FEIN 94-2959994; PLAN 003 OPERATING ENGINEERS AND PARTICIPATING EMPLOYERS PRE-APPRENTICE, APPRENTICE AND JOURNEYMAN AFFIRMATIVE ACTION TRAINING TRUST FUND OF CALIFORNIA 1659 1141 HARBOR BAY PARKWAY, SUITE 100, ALAMEDA, CA 94502 APPRENTICESHIP TRAINING FEIN 94-1542942 OPERATING ENGINEERS AND PARTICIPATING EMPLOYERS PRE-APPRENTICE, APPRENTICE AND JOURNEYMAN AFFIRMATIVE ACTION TRAINING TRUST FUND FOR HAWAII 1141 HARBOR BAY PARKWAY, SUITE 100, ALAMEDA, CA 94502 APPRENTICESHIP TRAINING FEIN 94-1659158 OPERATING ENGINEERS AND PARTICIPATING EMPLOYERS PRE-APPRENTICE, APPRENTICE AND JOURNEYMAN AFFIRMATIVE ACTION TRAINING TRUST FUND FOR NORTHERN NEVADA P.O. BOX 20962, RENO, NV 89515 APPRENTICESHIP TRAINING FEIN 94-6104798 OPERATING ENGINEERS AND PARTICIPATING EMP PRE-APPREN/APPREN AND JOURNEYMAN AFFIRMATIVE ACTION TRAINING TRUST FUND FOR UTAH 1141 HARBOR BAY PARKWAY, SUITE 100, ALAMEDA, CA 94502 APPRENTICESHIP TRAINING FEIN 94-1640988 OPERATING ENGINEERS AND NORTHERN CALIFORNIA SURVEYORS PRE-APPRENTICE, APPRENTICE AND JOURNEYMAN AFFIRMATIVE ACTION TRAINING TRUST FUND 1141 HARBOR BAY PARKWAY, SUITE 100, ALAMEDA, CA 94502 APPRENTICESHIP TRAINING FEIN 94-2289979 OPERATING ENGINEERS HEALTH AND WELFARE TRUST FUND CALIFORNIA/UTAH 1141 HARBOR BAY PARKWAY, SUITE 100, ALAMEDA, CA 94502 BENEFIT FEIN 94-2784001; PLAN 501 HAWAII HEALTH AND WELFARE TRUST FUND FOR OPERATING ENGINEERS 1141 HARBOR BAY PARKWAY, SUITE 100, ALAMEDA, CA 94502 BENEFIT FEIN 94-6182984; PLAN 501 NORTHERN NEVADA OPERATING ENGINEERS HEALTH AND WELFARE TRUST FUND P.O. BOX 11337, RENO, NV 89510 BENEFIT FEIN 88-6031750; PLAN 501 PENSIONED OPERATING ENGINEERS HEALTH AND WELFARE TRUST FUND 1141 HARBOR BAY PARKWAY, SUITE 100, ALAMEDA, CA 94502 BENEFIT FEIN 94-6096327; PLAN 501 OPERATING ENGINEERS PUBLIC EMPLOYEES AND MISCELLANEOUS HEALTH AND WELFARE TRUST FUND 1141 HARBOR BAY PARKWAY, SUITE 100, ALAMEDA, CA 94502 BENEFIT FEIN 94-2567865 PENSION TRUST FUND FOR OPERATING ENGINEERS 1141 HARBOR BAY PARKWAY, SUITE 100, ALAMEDA, CA 94502 BENEFIT FEIN 94-6090764 OPERATING ENGINEERS BUSINESS DEVELOPMENT TRUST FUND 1141 HARBOR BAY PARKWAY, SUITE 100, ALAMEDA, CA 94502 LABOR MANAGEMENT FEIN 94-6676286 CALIFORNIA ALLIANCE FOR JOBS 1415 L STREET, SUITE 1080, SACRAMENTO, CA 95814 LABOR MANAGEMENT FEIN 94-3212041 CONSTRUCTION INDUSTRY FORCE ACCOUNT COUNCIL 2420 MARTIN ROAD, FAIRFIELD, CA 94534 LABOR MANAGEMENT FEIN 94-2444036 OPERATING ENGINEERS CONTRACT ADMINISTRATION 1141 HARBOR BAY PARKWAY, SUITE 100, ALAMEDA, CA 94502 LABOR MANAGEMENT FEIN 94-3026407 CRANE INDUSTRY LABOR MANAGEMENT COOPERATIVE TRUST FUND 1141 HARBOR BAY PARKWAY, SUITE 100, ALAMEDA, CA 94502 LABOR MANAGEMENT FEIN 90-0339244 OPERATING ENGINEERS LOCAL NO. 3 HEAVY AND HIGHWAY TRUST 1141 HARBOR BAY PARKWAY, SUITE 100, ALAMEDA, CA 94502 LABOR MANAGEMENT FEIN 27-0080889 OPERATING ENGINEERS INDUSTRY STABILIZATION TRUST FUND CALIFORNIA/UTAH 1141 HARBOR BAY PARKWAY, SUITE 100, ALAMEDA, CA 94502 LABOR MANAGEMENT FEIN 94-3018932 HAWAII OPERATING ENGINEERS INDUSTRY STABILIZATION TRUST FUND 1141 HARBOR BAY PARKWAY, SUITE 100, ALAMEDA, CA 94502 LABOR MANAGEMENT FEIN 99-0262008 OPERATING ENGINEERS MARKET PRESERVATION TRUST FUND 1141 HARBOR BAY PARKWAY, SUITE 100, ALAMEDA, CA 94502 APPRENTICESHIP TRAINING FEIN 94-6599237 NORTHERN NEVADA OPERATING ENGINEERS CONTRACT COMPLIANCE FUND, INC. 445 APPLE STREET, RENO, NV, 89502 LABOR MANAGEMENT FEIN 88-0369384 ASSISTANCE AND RECOVERY PROGRAM, INC. 1141 HARBOR BAY PARKWAY, SUITE 100, ALAMEDA, CA 94502 BENEFIT FEIN 94-3042622 FOUNDATION FOR FAIR CONTRACTING 1141 HARBOR BAY PARKWAY, SUITE 100, ALAMEDA, CA 94502 LABOR MANAGEMENT FEIN 68-0075017 MULTI-PLAN SERVICES AGENCY, INC. 1141 HARBOR BAY PARKWAY, SUITE 100, ALAMEDA, CA 94502 BENEFIT FEIN 81-3751949 OPERATING ENGINEERS LOCAL UNION NO. 3 VACATION HOLIDAY AND SICK PAY TRUST FUND 1141 HARBOR BAY PARKWAY, SUITE 100, ALAMEDA, CA 94502 BENEFIT FEIN 81-6631261; PLAN 501 OPERATING ENGINEERS LOCAL UNION #3 FEDERAL CREDIT UNION 250 NORTH CANYONS PARKWAY, LIVERMORE, CA 94551 FINANCIAL INSTITUTION FEIN 94-6131870 ASSOCIATION OF DRILLED SHAFT CONTRACTORS/ OPERATING ENGINEERS TRAINING AND EDUCATION TRUST FUND 1141 HARBOR BAY PARKWAY, SUITE 100, ALAMEDA, CA 94502 BENEFIT FEIN 31-1689865

Question 11(a):

Question 11(a): : : : THE OPERATING ENGINEERS LOCAL UNION NO. 3 HAS VARIOUS POLITICAL ACTION COMMITTEES. ALL OF WHICH HAVE FILED THE NECESSARY REPORTS WITH THE SECRETARY OF STATE CALIFORNIA, HAWAII, NEVADA, AND UTAH, AND WITH THE FEDERAL ELECTION COMMISSION. THE FINANCIAL ACTIVITY OF THE POLITICAL ACTION COMMITTEES IS NOT INCLUDED IN THIS LM-2 FILING.

Question 11(b):

Question 11(b): : : : OPERATING ENGINEERS LOCAL UNION NO 3 BUILDING HOLDING ASSOCIATION, 3000 CLAYTON ROAD, CONCORD, CA 94519, IS A SUBSIDIARY OF THE OPERATING ENGINEERS LOCAL UNION NO 3. THE BUILDING HOLDING ASSOCIATION HOLDS TITLES, OPERATES, MAINTAINS AND LEASES THE REAL ESTATE PROPERTIES. THE FINANCIAL ACTIVITY OF THE BUILDING HOLDING ASSOCIATION IS INCLUDED IN THIS LM-2 FILING.

Question 12: MILLER, KAPLAN, ARASE, LLP, OUTSIDE ACCOUNTANTS, PERFORMED AN AUDIT OF THE FINANCIAL STATEMENTS AS OF AND FOR THE YEAR ENDED DECEMBER 31, 2023.

Question 15: ALL FURNITURE AND EQUIPMENT THAT IS NO LONGER WORKING OR FUNCTIONAL IS SCRAPPED. FULLY OR PARTIALLY DEPRECIATED OBSOLETE FURNITURE AND EQUIPMENT WITH AN ORIGINAL PURCHASE PRICE OF $417,713 WAS DISPOSED OF DURING THE YEAR. NEARLY ALL DISPOSED ITEMS WERE FULLY DEPRECIATED. ALL VEHICLES ARE SOLD AT AUCTION VIA THIRD PARTY VENDORS. DURING THE YEAR, THE LOCAL PURCHASED $101,138 OF APPAREL, BIBLES, MUGS, HATS, AND MASKS TO DISTRIBUTE TO MEMBERS OR THEIR FAMILIES. $83,568 OF GIFT CARDS WERE PURCHASED FOR DISTRIBUTION TO MEMBERS FOR VOLUNTEERING AT THE VOICE OF THE ENGINEERS ACTIVITIES AND FOR RAFFLE PRIZES AT THE SEMI-ANNUAL MEETINGS.

Question 16: THE LOCAL HAS PLEDGED AN INTEREST-BEARING CERTIFICATE OF DEPOSIT IN THE AMOUNT OF $1,000,000 WITH THE OPERATING ENGINEERS LOCAL UNION NO. 3 FEDERAL CREDIT UNION (THE CREDIT UNION) AS SECURITY AGAINST VARIOUS VISA CREDIT CARDS PROVIDED TO THE LOCAL BY THE CREDIT UNION. THE TOTAL LINE OF CREDIT AVAILABLE TO THE VARIOUS VISA CREDIT CARDS EQUALS $248,000. ALL INTEREST EARNED ON THE CERTIFICATE OF DEPOSIT INURES TO AND FOR THE BENEFIT OF THE LOCAL.

Question 17: THE ESTIMATED LIABILITY FOR ACCUMULATED VACATION PAYABLE TO EMPLOYEES AT DECEMBER 31, 2023, INCLUDING ESTIMATED PAYROLL TAXES, IS APPROXIMATELY $2,141,000.

Question 18: The International Union of Operating Engineers, the Local's parent labor organization, filed a revised constitution in 2023. See attached.

Schedule 2, Row1:

Schedule 2, Row1::

Schedule 8, Row1:

Schedule 8, Row1:::

Schedule 13, Row1:

Schedule 13, Row1::ACTIVE MEMBERS PAY FULL DUES AND CAN VOTE ON UNION ELECTION AND CONTRACT.

Schedule 13, Row1:

Schedule 13, Row1::

Schedule 13, Row2:

Schedule 13, Row2::INDIVIDUALS WHO HAVE SUBMITTED AN APPLICATION BUT HAVE NOT PAID THEIR APPLICATION FEE IN FULL.

Schedule 13, Row2:

Schedule 13, Row2::APPLICANTS DO NOT HAVE VOTING RIGHTS.

Schedule 13, Row3:

Schedule 13, Row3::RETIREES PAY PARTIAL DUES AND CAN VOTE ON UNION ELECTION. RETIREES WHO ARE ACTIVELY WORKING UNDER A COLLECTIVE BARGAINING AGREEMENT PAY FULL DUES AND CAN VOTE ON THE CONTRACT.

Schedule 13, Row3:

Schedule 13, Row3::

Schedule 11: Change of Officers Scott Fullerton (Auditor): 1/1/2023 through 11/30/2023 (Retirement) Analeseanoa Tuiasosopo: Title changed from Guard to Auditor on 12/17/2023 Wyatt Meadows (New, Guard): Effective 12/17/2023 David Daneluz (Eboard): 1/1/2023 through 9/1/2023 (Retirement) Christopher Rosas (New, Eboard): Effective 11/29/2023 Korey Wygal (Eboard): 1/1/2023 through 4/3/2023 (Resignation) Patrick Billington (New, Eboard): Effective 6/6/2023 George Netto (Eboard): 1/1/2023 through 11/1/2023 (Resignation)

Schedule 18: Two payments totaling $80,900, are included in the All Other Disbursements in

Schedule 18 in the Summary

Schedule. These payments are covered by confidentiality agreements.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)